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1995-07-03_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 3, 1995 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. all agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. * I. APPROVAL OF MINUTES of HRA Meeting of June 19, 1995. II. PAYMENT OF HRA CLAIMS as per list dated 06/29/95, TOTAL: $105,434.14 III. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES of Regular Council Meeting of June 5, 1995, Special Council Meeting of June 13, 1995, and Regular Council Meeting of June 19, 1995. II. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council to pass. * A. First Reading - Ordinance No. 1995 -4 - An Ordinance Granting a Two Year Franchise to Northern States Power (Continued to August 7, 1995) III. AWARD OF BIDS * A. Street Surfacing, Curb & Gutter, Storm Sewer - MALONEY AVENUE * B. Computerized Golf Swing Analyzer C. Police and Finance Department Computers AGENDA /EDINA CITY COUNCIL July 3, 1995 Page two IV. RECOMMENDATIONS AND REPORTS A. Appointment to Human Relations Commission (School) B. Appointment to Edina Foundation (School) C. Vacancy on Construction Board of Appeals V. CONCERNS OF RESIDENTS VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGER'S MISCELLANEOUS ITEMS IX. FINANCE A. Payment of Claims as per pre -list dated 06/29/95 TOTAL: $867,157.23 SCHEDULE OF UPCOMING. MEETINGS /EVENTS. Tues July 4 INDEPENDENCE DAY - CITY HALL CLOSED Wed July 5 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Mon July 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Aug 7 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 15 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Mon Aug 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 22 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Tues Sep 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY JUNE 19,1995 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Smith, Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Smith and was seconded ., :by Commissioner Kelly to approve the HRA Consent Agenda item as presented. - -- Rollca -1 -1:T Ayes: Kelly, Paulus, Smith, Richards Motion'carrie'd': *MINUTES.- OF'HRA MEETING OF JUNE 5. 1995, APPROVED Motion was made by Commissioner Smith and was. seconded by Commissioner Kelly to approve the HRA Minutes of June 5, 1995. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated June 16, 1995, and consisting of one page totaling $1,201.60. Commissioner Kelly seconded the motion. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER Thu Jun 29 1995 00:15:49 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $30.00 AGUILAR, MIGUEL PARKING PERMIT REFUN 061995 50TH STREET PARKING PERMIT 012737 $30.00* 07/03/95 $26.33 AT &T WIRELESS SERVICES TELEPHONE 061995 GRANDVIEW PROFESSIONAL S 012738 $26.33* 07/03/95 $15,913.84 DIRECTOR OF PROPERTY T MISCELLANEOUS 060695 50TH STREET MISC 012739 $15,913.84* 07/03/95 $755.80 DORSEY & WHITNEY LEGAL FEES 441889 EDINBOROUGH PRO FEES LEG /S 012740 $755.80* 07/03/95 $70,000.00 NSP POWER LINE UNDERGROU M04754 GRANDVIEW UNDERGROUND 012741 $70,000.00* 07/03/95 $14,166.67 PARTNERS FOR SENIOR CO HRA BOND PAYMENT JULY 199 EDINBOROUGH LOAN TO OTH FU 012742 $14,166.67* 07/03/95 $4,541.50 SANDERS WACKER WEHRMAN ARCH FEES 95061253 GRANDVIEW PRO FEE ARCH /E 012743 $4,541.50* $105,434.14 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 5, 1995 ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Kelly and was seconded by Member Maetzold to adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE REGULAR MEETING OF MAY 15, 1995, APPROVED Motion was made by Member Kelly and was seconded by Member Maetzold to approve the Minutes of the Regular Council Meeting of May 15, 1995. Motion carried on rollcall vote - five ayes. *LOT DIVISION APPROVED ON LOT 2. BLOCK 3. PARKWOOD KNOLLS 22ND ADDITION AND LOT 5. AUDITOR'S SUBDIVISION NO.' 325 (5119 GREEN FARMS ROAD) Motion was made by Member Kelly and was seconded by Member Maetzold for adoption of the following resolution. RESOLUTION WHEREAS, the following described tracts of land constitute two separate parcels: Lot 2, Block 3, Parkwood Knolls 22nd Addition and That part of Lot 5 lying South of the North 302.00 feet thereof, Auditor's Subdivision No. 325, Hennepin County, Minnesota, and WHEREAS, the owners of the above tract of land desire to subdivide said tract into two new separate parcels described as follows: PARCEL A: Lot 2, Block 3, PARKWOOD KNOLLS 22ND ADDITION and that part of Lot 5 lying South of the North 302.00 feet thereof, Auditor's Subdivision No. 325, Hennepin County, Minnesota, which lies westerly of the following described line; Beginning at a point on the South line of said Lot 5, distant 40.00 feet easterly, as measured along said South line, from the southwest corner of said Lot 5: thence northerly to a point on the South line of the North 302.00 feet of said Lot 5, distant 15.00 feet easterly, as measured along said south line of the North 302.00 feet, from its intersection with the west line of said Lot 5, PARCEL B: That part of Lot 5 lying South of the North 302.00 feet thereof, Auditor's Subdivision No. 325, Hennepin County, Minnesota, which lies easterly of the following described line; Beginning at a point on the South line of said Lot 5, distant 50.00 feet easterly, as measured along said South line, from the southwest corner of said Lot 5: thence northerly to a point on the South line of said North 302.00 feet of said Lot 5, distant 15.00 feet easterly, as measured along said South line of the North 302.00 feet, from its intersection with the West line of said Lot 5. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code J Sections 810 and 850. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 5th day of June, 1995. Motion carried on rollcall vote - five ayes. *HEARING DATE SET FOR PLANNING MATTER Motion was made by Member Kelly and was seconded by Member Maetzold setting June 19, 1995, as hearing date for the following planning matter: 1) Preliminary Plat Approval - Mirror Oaks, 5000 Blake Road Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD ON STREET IMPROVEMENT BA -308 (LAKEVIEW DRIVE): PROJECT ORDERED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman informed the Council that Lakeview Drive from Wooddale to Concord has existing curb and gutter and an asphalt street. Neighbors were informed that seal coating is scheduled for this year along with some minor storm sewer piping work. Staff suggested this would be a good time to upgrade the street as some work would be occurring and this would be the most cost effective time to do a replacement project. A petition was submitted with signatures from twelve of the twenty -two neighbors requesting a curb and gutter replacement with an asphalt overlay for the street. Estimated cost of the project would be $47,265.86, and assessed on a per - lineal front foot basis estimated at $21.13 per assessable foot over a ten year period. Construction on the project would be completed in 1995. Engineer Hoffman said, to date, staff has received one comment in support of the project. Staff would recommend authorization of the project. Resident comments David Parrin, 4606 Lakeview Drive, said he and his wife initiated the petition for two reasons, 1) economically the cost would be less than a stand -alone project and 2) the street is in need of repair. Mary Alice Sadler, 4505 Lakeview Drive, voiced concern that she was not asked for a signature on the petition and learned of the proposed project when she received the Notice of Public Hearing. Mayor Richards answered Ms. Sadler that the City does not initiate petitions. Upon receipt of a petition from residents, the City notifies all the neighbors in the surrounding area. Susan Covnick, 4500 Lakeview Drive and 4708 Lakeview Drive, voiced support of the proposed project. Water ponds at the 4500 Lakeview address and inquired whether this would be corrected with installation of the curb and gutter. Engineer Hoffman responded that part of the project would be to improve the storm sewer on the block and the curb and gutter. Ms. Covnick asked since 4500 Lakeview Drive is a corner lot, would the whole corner be assessed. Engineer Hoffman said no she would not. Mayor Richards called for further public comment. No further comments or concern were heard. Council Comment /Action Mayor Richards asked '.:hen the project ::ould be completed. Engineer Hoffman answered that the project would be done in August or September, 1995. Member Paulus introduced the following resolution and moved approval: RESOLUTION ORDERING STREET IMPROVEMENT NO. BA -308 BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council heretofore caused notice of hearing to be duly published and mailed to owners of each parcel within the area proposed to be assessed on the following proposed improvement: IMPROVEMENT NO. BA -308 - STREET IMPROVEMENT WITH CONCRETE CURB AND GUTTER and at the hearing held at the time and place specified in said notice, the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for construction and maintenance of such improvement; that said improvement is hereby designated and shall be referred to in all subsequent proceedings as: STREET IMPROVEMENT WITH CONCRETE CURB AND GUTTER IMPROVEMENT NO. BA -308 and the area to be specially assessed for a portion of the cost of the proposed improvement shall include: Lots 7 thru 11, Block 4; Lots 7 thru 12, Block 5; Lots 1 thru 6, Block 6; and Lots 1 thru 5, Block 7; Golf Terrace Heights. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. PUBLIC HEARING HELD: PROJECT ORDERED ON WATERMAIN IMPROVEMENT WM -317A (WEST FULLER STREET AND WEST 55TH STREET) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman explained that the City of Edina received a petition for watermain installation on West Fuller Street and West 55th Street, east of France Avenue. A public hearing notice was sent out to all properties in the general area who did not have water available to their property. He presented a graph depicting the location of the petitioners and results of the survey sheets that were returned to the Engineering Department. Twenty -one surveys were returned and nineteen favored installation. Engineer Hoffman stated that the reason for the public hearing is to provide public water availability to each of the fifty -seven sites that currently do not have water available. The survey further depicts that residents desiring water service are evenly split between Fuller and West 55th Street. The project would provide water to each lot but immediate hook -up would not be required. The total cost of the project would be approximately $189,046.99,or an estimated cost per lot of $3,363.85. The cost would be assessed to each lot owner over a ten year period of time. Engineer Hoffman advised that two property owners submitted written comments to the Engineering Department, in opposition to the project. The project would require removal of one -half of the street for the watermain to be installed later in 1995. Engineer Hoffman stated the neighborhood survey inquired if residents would favor a complete reconstruction of the street in connection with the watermain project. Survey results indicated that most would not agree with costs for additional paving at this time. Presentation by City Sanitarian Sanitarian Velde said main concerns with installing private wells on West Fuller and West 55th Street are: 1. Wells must be 50 feet from a buried sewer 2. Wells must be 15 feet from utility lines 3. Wells must be 5 feet from property lines 4. Front yard is virtually eliminated because of sewer setbacks 5. A buried sewer line under a home with sewer to the back of the house restricts the potential for locating a well in back yard 6. Legal well location area could be as small as 5 feet wide by 44 to 98 feet long which could severely restrict well locations Sanitarian Velde told that in order to reach a good water supply, two confining layers have to be penetrated. When a confining layer is penetrated, the well must be grouted to seal off the confining layer to prevent contamination coming from the upper layers into the lower area which drives the cost to approximately $7,500.00 just to locate a well on your property if you can legally locate one. If a variance would be required from the 50 foot setback on the sewer line, the cost could increase an additional $2,000.00 to $3,000.00. Member Paulus asked if a resident chose to hook -up to City water when the watermain was installed, if that hook -up charge could be added to the ten year assessment. Engineer Hoffman said the assessment cost would be on the watermain installation process, including a small stub to the property line called a curb box. If the resident chose to connect to the watermain it would be their responsibility to contract with a plumber and pay for that connection. Member Paulus asked what the cost of this could be. Engineer Hoffman said the cost could be approximately $1,000.00 to $1,500.00. An additional cost within the process could be the cost to cap their well at approximately $500.00 to $1,000.00. Member Maetzold inquired what the service life of a well is. Engineer Hoffman said it depends on use and is very difficult to predict. Member Maetzold asked if there is any way that the hook -up could be included in with the assessment. Engineer Hoffman said public improvements are assessable but he does not believe, under law that private property improvements are. Member Kelly asked if the assessment period could be extended for a twenty year period. Engineer Hoffman said this was done in 1978 in Morningside when curb, gutter and streets were improved. He believes that residents surveyed want the option to hook -up if it becomes a necessity. Resident Comments Tom Uhlemann, 3504 W. 55th Street, voiced support with the proposed project, principally because of: 1) concern with the uncertainty of the water supply with a private well - he has experienced inconvenience of a power outage or a pump failure 2) the potential for ground water contamination with resultant health problems - recently a neighbor drilled for new well and his well water was undrinkable 3) constraints imposed on new well placement, causing significant cost increase and 4) the potential for legal issues for the City of Edina - has a threat of lawsuit to the City been considered because of well contamination. Some residents on W. 55th and Fuller do not support proposed project. They have A) recently installed a new pump on their well, or drilled a new well - the watermain would be an added insurance B) new residents in neighborhood - do not understand why City water is necessary C) Senior Citizens on fixed incomes - assessment expense and hook -up fees is significant Todd Nelson, 3601 West 55th Street, stated his support of the project and called it a sensible move. The assessment will be on a per lot basis. Since he has two lots with one home, he inquired whether he would be assessed for both lots. Engineer Hoffman answered that most lots in the area are lot splits so the assessment has been figured on a per house basis. Mr. Nelson further asked if the assessment would be interest free. Engineer Hoffman said currently interest on the assessment is at 8 percent on the unpaid balance. Lisa Larson, who has Power of Attorney for her hospitalized father, Edward Monteleone, 3604 W. 55th Street said they have wanted City water for 27 years. Well water is too acidic tasting and is undrinkable. Her family has carted bottled water in for drinking for years. Four years ago they had their well serviced and were told they would not be able to repair the well again, that a new well would be necessary. She said please give us City water. Bob Haven, 3800 West 55th Street, said they are not opposed to the watermain but they have had City water since 1989 when Ewing Circle got City water. They are home No. 57, which was not put on the list. He asked exemption from all assessments require their well has been capped and their property will not benefit. It would be a waste of time and money. He would also not support the repaving the street. Engineer Hoffman informed Council that a letter had been written to Mr. Haven explaining the process when the previous owner at 3800 West 55th Street connected to the watermain on Ewing Circle. When the previous owner connected to the main, the City assessed the cost to connect to the watermain and a credit would be given on future watermain assessments. Mr. Haven has been asked to write a letter of explanation and the decision whether to assess the lot at 3800 West 55th Street rests with the Council. Dick Day, 3511 W. 55th Street, said he has lived in his home for 50 years and no one from the City has asked his thoughts on City water. Having City water would be a fine improvement. Mr. Day gave history of the area saying that, six homes in the area are owned by second and third generation families and the Day family has lived on Minnehaha Creek for 7 generations. He questioned why flags and markings were placed on the boulevard if the project has not been ordered. Mr. Day likes the rural aspect of his area and is not sure if he would like curbs. Engineer Hoffman said the markings were initiated by one call to Gopher 1 and do not include curbs but are the result of utilities marking their lines on the boulevards. Mayor Richards reminded the public that in 1977 it was assumed the watermain project would be approved, it was not. He said public business is conducted in public and the final decision lies with the Council. Robert Franson, 3709 West Fuller Street, has lived in the area 33 years. His home was built in 1941, and has had two wells. Seventeen years ago when the second well was installed, the cost was $3,000.00. City water is well water and could as easily be contaminated as a private well. He believed it is a personal right to maintain personal water. In 1977, his water tested better than City water. West Fuller Street wells are on bedrock and West 55th and 54th Street are on sand. Today, when a four inch well is required, a twelve inch hole is dug and concrete is pumped in to seal the aquifer from contamination so costs have to go up. He would prefer using his own well. John Hesch, 3505 West Fuller Street, asked if the Council is aware that the survey stated the Total Gas Station has ground water contamination now at 55 feet. He believes wells in the City are a problem and would be in favor of the project going forward. Tom Cain, 3505 W. 55th Street asked what the monthly cost would be for water. He is a new resident to the area. His grandfather built the home in 1951 and it is the original well to the best of his knowledge. How long the well will last is unknown but was one reason he moved to the area was because of the private well. He does not know where his well water comes from but talk was a few years ago northern lakes would be diverted to provide water for southern cities during the drought. He asked where Edina water comes from. Mr. Cain asked, if he chooses to hook -up to the watermain, must the well be capped or could he use both. Engineer Hoffman said water billing is based upon usage. Edina water comes from one of two places, the Jordan Aquifer at a depth of 500 feet and Mount Simon Hinckley at 1000 feet. The State has required cities to do a ground water protection plan within a year, which deals with where well heads are located and protects them from contamination. He further answered Mr. Cain that hooking up to the watermain would be a personal choice and some people use their wells for watering their lawns. Susan Covnick, 4708 Lakeview Drive, and family property at 3812 W. 55th Street, said water connection to an available watermain is often a necessity for a property mortgage to be transferred to a new owner. Mary Lou Christensen,-3600 West Fuller Street, said in general she would support the project. The letter intimated two things; 1) some wells in the area had failed the water tests, she asked how many and 2) that property values could be decreased because of the wells on their property, she asked if an assessor had made this verification. Engineer Hoffman stated that the letter said that the City receives calls about well failure not well quality. Further, the City is required to do more stringent testing than private owners. It seems being hooked up to City water does seem to affect the sale of property. Bill Hurley, 3701 West Fuller Street, said his property has had two wells and the water is 99 percent pure, therefore, he does not need the watermain. He asked that placement of the fire hydrant not be on his corner because traffic cuts across his corner often. Richard Pehrson, 3516 West Fuller Street, noted that his well is failing. He was told by a well driller and the State Inspector that, 1) a State permit must be acquired to drill for another well, 2) sewer piping under his basement floor would need to be taken up and new sewer line run, 3) estimated cost of this would be $15,000.00, and 4) the cost for a new well would be approximately $7,500.00 - $8,500.00. To do this, he would have to refinance his home, and at age 55 this would be a real hardship. His 80 foot lot is considered a double and there should be room to drill a well. Mr. Pehrson said he has connected a garden hose to his neighbors well which will only be good until it freezes. At present, the nearest hydrant is two blocks away and said that is not adequate fire protection. He offered placement of the hydrant in his front yard. Dan Utter, 3500 West Fuller Street, said they did not respond to the survey. Based upon discussion at this meeting, they would concur that the project should go forward and they would be in favor of the street paving also. Mike Grein, 3608 West 55th Street, voiced support for installation of the watermain. He asked 1) is anything being done about the contamination from the gas stations on 54th and France why can't he get an answer at City Hall about them, and 2) during the winter, what makes the creek run yellow. Sanitarian Velde said there is a known release of petroleum projects at 54th and France. Pumping is being done 24 hours per day for treatment. There is a galvanized shed at the Total Gas Station site where treated water is being released into Minnehaha Creek after testing alright. The plume of contamination at that site has been contained and has shrunk since the pumping began about three years ago and the process is being monitored totally by the Minnesota Pollution Control Agency. Engineer Hoffman said creek water would be yellow in the winter because filters are backwashed twice monthly to remove iron from the water. This is done at a plant near the old Edina High School site and re- enters the creek at 58th Street. This is done under compliance with the State Board of Health. Scott Fleming, 3808 West 55th Street, commented if he wanted City water, he could hook up across the street. His wish for this process is that neighbors not be divided. During a major remodel of his home a few years ago, he inquired what the cost would be to hook -up to City water and was told approximately $3,000.00. When he asked plumbers for the approximate cost to bring the water to his home from the street, it was $3,000.00 - $5,000.00. He suggested consideration being given to include the plumbing charge in the assessment as many residents were on fixed incomes and the expense would be hard to handle. Engineer Hoffman clarified that Mr. Fleming's hook -up would be higher because his start point for the watermain was across the street. Jonathan Ness, 3801 West 55th Street, said he selfishly does not want the watermain. He is a 2 1/2 year resident and has his well inspected annually. His home is close enough to hook up to City water but he has not done so. He sympathizes with his neighbors but feels pressured into agreeing with something that will not benefit him and will only increase his property tax. John Skovbroten, 3705 West 55th Street, an 11 year resident gave strong support of the project and is ready to quit living with all the fear and uncertainty. He asked when the street repaving is done if drainage issues on the south side of the street will be addressed. Every street resurface raises the street and during heavy rains since his driveway is lower, rains are diverted into his basement. Engineer Hoffman answered if the project is ordered and during that installation, earth would be removed and lowered thereby creating a natural swale. Ellen Thomas, 3509 West 55th Street, said when she bought the home 3 1/2 years ago, the well was a definite drawback. Their water has a lot of rust and stated she is a proponent of City water. She believes property values will increase with City water access. Robert Madsen, 3525 West Fuller, said his basement stays dry but his driveway fills with water during heavy rains. He agrees that the project should go forward, but would like consideration given to raising the south side of Fuller when the street is resurfaced. Mayor Richards asked for further public comment and reminded the public that if the project is ordered, assessments would be set at another meeting. Council Comments /Action Member Smith believed having safe water is important for the neighborhood. He supported the project going forward. Member Maetzold, noted that well failures do occur at inconvenient times and the cost of replacing a well is quickly rising. State controls are getting more and more strict on placement of wells and the maintenance of water quality more stringent. For those reasons he would support the project. Mayor Richards asked if 1) serious consideration could be given to a 20 year assessment for the proposed project and 2) whether an economy of scale could be adopted during the bidding process to benefit property owners with their hook -up charges. Member Paulus said as a former resident of the neighborhood she applauded the residents with their handling of the well issue. The job of the Council is to vote for the good of residents today and in the future. It is important for the project to be completed but equally as important that residents know that hooking up to the watermain is their decision. Member Kelly said she previously asked if the project could be assessed for a 20 year period and asked if there is data available on this. No further resident or Council comment was received. Member Smith moved authorization of the project and adoption of the following resolution: RESOLUTION The City Clerk reported that a petition for an improvement consisting of Watermain Improvements as follows: Lots 9 thru 16, Blk 1, Lots 8 thru 14, Blk 2, and Lot 12 & W 1/2 of Lot 13, Blk 3, Ivandale Park Near Lake Harriet; Lots 1 thru 13, West Fuller Street Addition to Minneapolis; E 60' of W 513' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4 ex. st., E 60' of W 453' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4 ea. st., E 60' of W 393' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4 ex. st., E 60' of W 333' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4, Unplatted; Lots 1 thru 5, Blk 1, Lots 1 thru 5, Blk 2, Lots 1 thru 5, Blk 3, Lots 1 thru 3, Blk 4, Lot 1 incl. adj. alley vac. & incl. 1/2 adj. st. vac. Lot 2 incl. adj. alley vac., Lot 3 incl. adj. alley vac., Lot 4, E 1/2 of N 144' of Lot 5, Blk 6, Lot 1 incl. adj. 1/2 of vac. st., Lot 2 & that part of Lot A lying betty the E & W lines of Lot 2 extended incl. all of adj. vac. st., Lot 3 incl. adj. 1/2 of vac. st., Lot 4 incl. adj. 1/2 of vac. st., Lot 5 & that part of Lot A lying W of Sly extension of E line of said Lot 5 incl. adj. 1/2 of Drew Av. S vac. & incl. adj. part of unnamed st. vac., Blk 7, That part of Lot 1 lying E of the W 5' thof and that part of Lot A lying E of the E line, of the W 5' of said Lot 1 extended across Lot A incl. adj. vac. st., Lot 2 & W 5' of Lot 1 and that part of Lot A lying betty the W line of Lot 2 extended across Lot A and the E line of the W 5' of Lot 1 extended across Lot A incl. adj. vac. st., Lot 3 & that part of Lot A lying betty E & W lines of said Lot 3 extended across Lot A incl. adj. 1/2 of vac. st., Blk 8, Woodbury Park Near Harriet; That part of Lots 1 & 2 lying Sly of line running from a pt on the E line of Lot 1 dis 8' Nly of the SE cor of said Lot 1 to a pt on W line of Lot 2 dis 13' SEly from the most Nally cor of said Lot 2 & that part of Lots 2 & 3 lying Ely of a line running from a pt on the Nally line of said Lot 3 dis 10' Sally meal along said Nally line from the most Nly cor of said Lot 3 to a pt on the Sly line of said Lot 2 dis 5' NEly meas along said Sly line from the SW cor of said Lot 2 also that part of the W 30' of Lot D White Investment Company's Hidden Valley lying Sly of the SEly extension of the Sly line of Lot 1, Blk 1, Lorraine Court, That part of said Lots 2 & 3 lying Wly of a line running from a pt on the Nally line of said Lot 3 dis 10' Sally from the most Nly cor of said Lot 3 to a pt on the Sly line of said Lot 2 dis 5' NEly from the SW cor of said Lot 2, Block 1, Lorraine Court, S 45' of Lots 13 & 14, also S 45' of W 23' of Lot 12, Blk 2, White Investment Company's Hidden Valley & that part of Lots 1 & 2, Blk 1, Lorraine Court lying Nly of a line running from a pt in E line of Lot 1 dis 8' N from SE cor thof to a pt in Wly line of Lot 2 dis 13' Sly from Nally cor thof, Lorraine Court, has been received in her office on May 4, 1995, signed by owners of real property abutting on said West Fuller Street, West 55th Street and Beard Court, East of France Avenue. Said petition also requested the Council to assess the entire cost against the property of such owners. RESOLUTION ORDERING WATERMAIN IMPROVEMENT WM -317A BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 1. It is hereby found and determined that a petition has been filed requesting the Council to construct a watermain improvement on Lots 9 thru 16, Blk 1, Lots 8 thru 14, Blk 2, and Lot 12 & W 1/2 of Lot 13, Blk 3, Ivandale Park Near Lake Harriet; Lots 1 thru 13, West Fuller Street Addition to Minneapolis; E 60' of W 513' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4 ex. st., E 60' of W 453' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4 ex. st., E 60' of W 393' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4 ex. st., E 60' of W 333' of N 1/2 of S 1/2 of N 1/2 of NW 1/4 of NW 1/4, Unplatted; Lots 1 thru 5, Blk 1, Lots 1 thru 5, Blk 2, Lots 1 thru 5, Blk 3, Lots 1 thru 3, Blk 4, Lot 1 incl. adj. alley vac. b incl. 1/2 adj. st. vac. Lot 2 incl. adj. alley vac., Lot 3 incl. adj. alley vac., Lot 4, E 1/2 of N 144' of Lot 5, Blk 6, Lot 1 incl. adj. 1/2 of vac. st., Lot 2 & that part of Lot A lying betw the E & W lines of Lot 2 extended incl. all of adj. vac. st., Lot 3 incl. adj. 1/2 of vac. st., Lot 4 incl. adj. 1/2 of vac. st., Lot 5 & that part of Lot A lying W of Sly extension of E line of said Lot 5 incl. adj. 1/2 of Drew Av. S vac. & incl. adj. part of unnamed st. vac., Blk 7, That part of Lot 1 lying E of the W 5' thof and that part of Lot A lying E of the E line of the W 5' of said Lot 1 extended across Lot A incl. adj. vac. st., Lot 2 & W 5' of Lot 1 and that part of Lot A lying betw the W line of Lot 2 extended across Lot A and the E line of the W 5' of Lot 1 extended across Lot A incl. adj. vac. st., Lot 3 & that part of Lot A lying betty E & W lines of said Lot 3 extended across Lot A incl. adj. 1/2 of vac. st., Blk 8, Woodbury Park Near Harriet; That part of Lots 1 & 2 lying Sly of line running from a pt on the E line of Lot 1 dis 8' Nly of the SE cor of said Lot 1 to a pt on W line of Lot 2 dis 13' SEly from the most Nally cor of said Lot 2 & that part of Lots 2 & 3 lying Ely of a line running from a pt on the Nally line of said Lot 3 dis 10' Sally mess along said NWly line from the most Nly cor of said Lot 3 to a pt on the Sly line of said Lot 2 dis 5' NEly meas along said Sly line from the SW cor of said Lot 2 also that part of the W 30' of Lot D White Investment Company's Hidden Valley lying Sly of the SEly extension of the Sly line of Lot 1, Blk 1, Lorraine Court, That part of said Lots 2 & 3 lying Wly of a line running from a pt on the NWly line of said Lot 3 dis 10' Sally from the most Nly cor of said Lot 3 to a pt on the Sly line of said Lot 2 dis 5' NEly from the SW cor of said Lot 2, Block 1, Lorraine Court, S 45' of Lots 13 & 14, also S 45' of W 23' of Lot 12, Blk 2, White Investment Company's Hidden Valley & that part of Lots 1 & 2, Blk 1, Lorraine Court lying Nly of a line running from a pt in E line of Lot 1 dis 8' N from SE cor thof to a pt in Wly line of Lot 2 dis 13' Sly from Nally cor thof, Lorraine Court, has been received in her office on May 4, 1995, signed by owners of real property abutting on said West Fuller Street, West 55th Street and Beard Court, East of France Avenue. 2. The making of said improvement in accordance with said petition is hereby ordered pursuant to Minnesota Statutes, Section 429,031 (3), (Session Laws of 1961, Chapter 525, Section 2). Said improvement is hereby designated and shall be referred to in all subsequent proceedings as (WATERMAIN IMPROVEMENT NO. 317A). The entire cost of said improvement is hereby ordered to be assessed against the properties abutting on said West Fuller Street, West 55th Street and Beard Court, East of France Avenue where said improvement is located. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. PUBLIC HEARING HELD: RESOLUTION ADOPTED ON REQUEST FOR SALE AND TRANSFER OF CABLE TELEVISION SYSTEM OWNERSHIP INTEREST OPERATED BY KBL CABLESYSTEMS OF THE SOUTHWEST, INC., DBA /PARAGON CABLE Member Smith reported that the matter of the request for sale and transfer of the cable television system ownership interest operated by KBL Cablesystems of the Southwest, Inc., dba /Paragon Cable was continued from April 17, 1995. The City of Edina is one of five participants in the franchise known as Southwest Suburban Cable Commission ( "SWSCC ") . The other four participants are Hopkins, Minnetonka, Eden Prairie and Richfield. SWSCC originally granted a franchise to Rogers Cable and was subsequently purchased by Paragon (owned by Houston Industries). He presented an analysis and recommendation report to assist the cities in deciding whether to waive their right of first refusal on the sale and whether to approve the proposed transfer of ownership. The cities must evaluate the legal, technical and financial qualifications of the transferee as well as the impact of the transfer on subscribers and current franchise obligations. Minnesota law and the applicable franchise ordinances have 30 days to decide whether to approve the transfer. The Cities have the option of exercising their respective rights to purchase the system. In order to determine the legal, technical, and financial qualifications of Time Warner, the following documents were reviewed by Adrian Herbst of the Frederickson, Byron Law Firm: respective franchise ordinances; Paragon's compliance with the current franchises; Paragon's franchise renewal process; the status of rate regulation and the information provided in Form 394 in response to information requests. Member Smith informed that information gathered regarding the current SWSCC franchises held by Paragon indicate they have complied or substantially complied with the franchises. However, the cities have not conducted a complete audit of Paragon's compliance with the respective franchises. It was recommended that each city require Time Warner to sign an Acceptance Agreement stating that the city has not waived its right to demand compliance with the current franchise if non - compliance is uncovered in the future. It was noted during the review of the SWSCC franchise documents that the Relief Ordinances adopted by the cities in 1991 and accepted by Paragon will terminate, at the cities' option, with the .sale or transfer. Time Warner indicated it does not believe the control transfer between Houston Industries and itself would trigger an automatic termination provision in the Relief Ordinance. The SWSCC does believe this transaction does trigger the termination provision. SWSCC recommends extending the duration of the Relief Ordinances until December 31, 1995, to allow discussion of important issues of whether to terminate the Relief Ordinance. At that time, cities will determine whether to 1) terminate those documents and return to the original terms of the franchise ordinance and proposal; 2) enter into different relief extension agreements; or 3) allow continuance of the Relief Ordinances. Member Smith said the SWSCC after examining the legal, technical and financial qualification of Time Warner, indicated Time Warner has the legal, technical and financial qualifications to operate the cable system. The cities have indicated they do not want to exercise the right of first refusal and purchase the respective cable systems and would recommend the cities waive the right regarding this transaction also. They expressly reserve the right to exercise this right of first refusal in the event of future transfers. It is further recommended that the cities require a signed Acceptance Agreement from Time Warner which would include a guaranty of the performance of KBL Cablesystems of the Southwest, Inc., dba /Paragon Cable. A copy of the transfer of ownership is on file in the office of the City Clerk. Wayne Knighton of Paragon Cable and Adrian Herbst of Fredrickson Byron Law Firm were present to answer questions or concerns. Council Comments Mayor Richards inquired when does the franchise expire. Member Smith responded in the year 2000. Mayor Richards asked if the franchise would require extending. Member Smith said not at this time. Mayor Richards commented that cable is not user friendly. He has received many comments from residents voicing their discontent •. -rith cable and their wish for an alternative system. Member Smith explained one duty of the SWSCC is to monitor resident comments relative to the service they receive. Comments are now monitored at a city level where previously they were dealt with by the City Managers and then communicated to cable. Mayor Richards called for public comment or concern. No public comment or concerns ,.sere received. Member Smith introduced the following resolution and moved its approval: RESOLUTION APPROVING THE TRANSFER OF CONTROL OF KBL CABLESYSTEMS OF THE OF THE SOUTHWEST, INC. D /B /A PARAGON CABLE WHEREAS, on or about February 21, 1995, the Southwest Suburban Cable Commission of which the City of Edina is a member, received a letter and For, 394 from KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, the current franchisee of the cable system in Edina, stating that Houston Industries Incorporated which wholly owns KBLCOM, Inc. which holds KBL Cable, Inc. which holds KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, proposes to transfer control of KBLCOM, Inc. to Time Warner Inc. ( "Time Warner "); and WHEREAS, the federal Cable Communications Policy Act of 1984, as amended by the Cable Television Consumer Protection and Competition Act of 1992, states that: 1) a cable operator cannot transfer a cable system unless it has held the system at least thirty -six (36) months unless the transfer meets a stated exception; and 2) if a cable transfer or sale requires franchising authority approval, the franchising authority has 120 days from receipt of the Form 394 to approve the sale; and WHEREAS, the City of Edina, with the assistance of the Southwest Suburban Cable Commission has determined that the cable system was held for at least thirty -six (36) months; and WHEREAS, the federal Cable Communications Policy Act of 1984, as amended by the Cable Television Consumer Protection and Competition Act of 1992 allows the City to review the legal, technical and financial qualifications of the transferee; and WHEREAS, the Minnesota Cable Communications Act and Article %II, Section 1, Subsection B of the cable franchise ordinance for the City of Edina state that a franchising authority which receives a written request for approval of a sale or transfer shall answer in writing within thirty (30) days of the request and shall state whether it approves the request or whether it determines that a public hearing is necessary because the sale or transfer may adversely affect the subscribers; and WHEREAS, the Minnesota Cable Communications Act and the cable franchise ordinance for the City of Edina state that if a public hearing is deemed necessary, such hearing shall be conducted within thirty (30) days of such determination and notice of such a hearing shall be given fourteen (14) days before such hearing by publishing notice once in a newspaper of general circulation in the area served by the franchise; and WHEREAS, the City of Edina passed a Resolution on March 20, 1995, stating that it is examining the effect of the proposed transfer on its residents and a public hearing is necessary; and WHEREAS, the City of Edina gave appropriate notice and held such a public hearing on April 17, 1995, and concluded such hearing on June 5, 1995, and received no express opposition to the transfer; and WHEREAS, Article %II, Section 1, Subsection C of the cable franchise ordinance for the City of Edina states that the City of Edina may inquire into the qualifications of the prospective controlling party, and the Grantee shall assist the City in such an inquiry and pay all costs incurred by the City in so inquiring, including City staff time at a value determined by the City; and WHEREAS, Time Warner, KBLCOM, Inc. and the City disagree regarding the responsibility for reimbursement of consultant's fees for the review of the transfer of ownership; and WHEREAS, pursuant to Article RI of the cable franchise ordinance for the City of Edina, the Minnesota Cable Communications Act and the federal Cable Communications Policy Act of 1984, as amended by the Cable Television Consumer Protection and Competition Act of 1992, the City of Edina has up to 120 days to exercise its right to purchase the system at the bona fide purchase price in the offer; and WHEREAS, the City of Edina has examined its right to purchase the system; and WHEREAS, the Southwest Suburban Cable Commission has assisted the City in reviewing the legal, technical and financial qualifications of the prospective transferee as well as the franchisee's compliance with the current franchise, and has provided a recommendation regarding the approval of the proposed transfer of ownership; and WHEREAS, during the review of the legal, technical and financial qualifications of Time Warner and KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable's current compliance with the franchise ordinance, the Southwest Suburban Cable Commission noted that the City's Relief Ordinance No. 1122 will expire, at the City's option, with the proposed transfer or sale of the cable system; and WHEREAS, Time Warner has indicated that it does not believe that the transfer of control of KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable to Time Warner constitutes a transaction which will cause the Relief Ordinance to expire, at the City's option; and WHEREAS, representatives of Time Warner, Inc. have represented to the Southwest Suburban Cable Commission that the transfer of control of the cable system will not change previous representations by representatives of KBL Cablesystems-of the Southwest, Inc. d/b /a Paragon Cable that upon negotiation of an acceptable early renewal they intend to upgrade the channel capacity: NOW, THEREFORE, the City of Edina resolves as follows: 1. The City of Edina acknowledges that it has the right to purchase the cable system pursuant to Article %I of the cable franchise ordinance for the City of Edina. The City has examined this right and determined that exercise of the right to purchase, given the nature of the transaction (which does not change the local grantee and management), is not warranted. The City will waive this right for this transfer between Houston Industries Incorporated and Time Warner Inc. The City does not waive this right for any future transfer or sale. 2. The City, with the assistance of the Southwest Suburban Cable commission, has reviewed the legal, technical and financial qualifications of Time Warner Inc. to control the franchisee which operates the cable system and has determined that Time Warner Inc. has the legal, technical and financial qualifications to operate the system. 3. The City, with the assistance of the Southwest Suburban Cable Commission, has reviewed the effect of the proposed transfer on its residents. Based upon the assertions of Time Warner Inc. that such a transfer will not affect the plans to upgrade the channel capacity upon negotiation of an acceptable early renewal, the City of Edina has determined that the proposed transfer will not negatively impact its residents. 4. The City approves the transfer of control of KBLCOM, from Houston Industries Incorporated to Time Warner, Inc. as set forth in the Stock Purchase Agreement, under the franchise, based upon Time Warner Inc.'s execution of the Acceptance Agreement which is attached hereto as Exhibit 1 within thirty (30) days of the adoption of this Resolution or within thirty (30) days after the closing of the transfer of control, whichever is later. 5. The City, with the assistance of the Southwest Suburban Cable Commission, has reviewed the Relief Ordinance and KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable's Acceptance of Ordinance Relief Ordinance dated July 17, 1992, and determined that it has the option to terminate those documents as a result of this transfer. The City will extend the terms of that Ordinance and Agreement until December 31, 1995. At that time, the City will have the right to exercise its right to terminate that Ordinance and Agreement and any action taken at that time will be retroactive to the date that this Resolution is entered. 6. The City grants the authority to the Southwest Suburban Cable Commission to evaluate the City's legal rights to terminate the relief agreement and the impact of termination of the Relief Ordinance including its applicability to discussion regarding an early renewal and a system upgrade to increase channel capacity. 7. The City grants the authority to the Southwest Suburban Cable Commission the authority to enter into negotiations with KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable that may lead to an early renewal of the franchise and an upgrade and /or rebuild of the cable system. 8. KBLCOM, Inc. and KBL Cable, Inc. must execute a Reaffirmation of their Consent Agreement and Guaranty of Performance which is attached hereto as Exhibit 2 within thirty (30) days of the adoption of this Resolution or within thirty (30) days after the closing of the transfer of control, whichever is later. 9. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable must execute a Reaffirmation of Acceptance of a Franchise for a Cable Television System which is attached hereto as Exhibit 3 within thirty (30) days of the adoption of this Resolution or within thirty (30) days after the closing of the transfer of control, whichever is later. 10. The Southwest Suburban Cable Commission, the City, KBLCOM, Inc. and Time Warner disagree regarding reimbursement of consultant's fees for the review of the transfer of control. The City accepts the settlement reached by the Southwest Suburban Cable Commission and KBLCOM, Inc. in which KBLCOM, Inc. will pay fifty (50) percent of the consultant's fees and the Southwest Suburban Cable Commission will pay fifty (50) percent. BE IT FURTHER RESOLVED, that the City Clerk is directed to send a copy of this Resolution to KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, Time Warner Inc., KBL Cable, Inc. and KBLCOM, Inc. E%HIBIT 1 TIME WARNER, INC. ACCEPTANCE OF CABLE TELEVISION FRANCHISE ORDINANCE AND CONDITIONS OF A TRANSFER OF CONTROL OF THE CABLE SYSTEM ( "ACCEPTANCE AGREEMENT ") THIS ACCEPTANCE AGREEMENT, is made by Time Warner Inc. ( "Time Warner "), on June 5, 1995. Recitals: 1. On or about February 21, 1995, the Cities of the Southwest Suburban Cable Commission ( "SWSCC "), Eden Prairie, Edina, Hopkins, Minnetonka and Richfield, received a letter and Form 394 from KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, the current franchisee of the cable system, stating that Houston Industries Incorporated which wholly owns KBLCOM, Inc. which holds KBL Cable, Inc. which holds KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, proposes to transfer control of KBLCOM, Inc. to Time Warner Inc. ( "Time Warner "). 2. Time Warner has requested the City's approval of a transfer of control of the cable franchise, granted by the Ordinance. 3. The City intends to approve Time Warner's request for a transfer of control of the cable franchise, subject to Time Warner's acceptance of the conditions as set forth herein and the Cable Television Franchise Ordinance and any amendments thereto. 4. The City, with the assistance of the Southwest Suburban Cable Commission, reviewed the Relief Ordinance which the City enacted on November 18, 1991 and KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable agreed to through the Acceptance of Ordinance No. 1122 which KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable signed on July 17, 1992. The City has stated that it has the option to terminate this Agreement and Ordinance as a result of this transfer of control. Time Warner has indicated that it does not believe that the City has the right to terminate the Agreement and Ordinance because of this transfer of control. The City has stated that it will extend the time in which to exercise its right to terminate the Relief Ordinance until December 31, 1995, however, any action taken at that time will be retroactive to the date that the City approved the Resolution approving the transfer. 5. Time Warner understands that the transfer of control of the franchise and the approval by the cities of the Southwest Suburban Cable Commission, is based on requirements under federal, state and local law. Those requirements have been fulfilled through review by the SWSCC and recommendations made by it to the cities based on information furnished to the SWSCC by Time Warner and its representatives. Most of the information which was relied upon by the SWSCC was furnished pursuant to FCC Form 394. Acceptance: 1. Time Warner agrees that after the proposed transfer of control the franchise holder will continue to be bound by the Ordinance and to timely and fully perform all of the duties and obligations thereunder. 2. Time Warner agrees that after the proposed transfer of control the franchise holder will provide to the City and its subscribers all lawful services as required in the Cable Television Franchise Ordinance. 3. Time Warner agrees that after the proposed transfer of control the franchise holder will be subject to the lawful regulatory authority of the City as set forth in the Ordinance as may be amended from time to time hereafter. 4. Time Warner agrees that after the proposed transfer of control the franchise holder will cooperate fully with the City and obtain from any governmental agency all licenses, permits, and other authority necessary for lawful operation and maintenance of its Cable Television System (the "System ") under the Cable Television Franchise Ordinance. 5. Time Warner has indicated that it does not believe that the City has the right to purchase the cable system pursuant to the language set forth in Article RI of the cable franchise ordinance. Time Warner acknowledges, however, that the City has stated that it will waive any right for this transaction between Houston Industries Incorporated and Time Warner. Time Warner acknowledges that the City has not waived that right for any future transfer or sale. 6. Time Warner represents and warrants as follows: a. The management, finances and operations of KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will not negatively change as a result of the change in control of ownership. b. There will not be an adverse impact to subscribers because of the change in control of ownership. C. The change in control of ownership will not alter, delay, or change plans, if any, to accomplish an upgrade of the cable television system capacity and to work with the SWSCC during 1995 to negotiate an early renewal. Time Warner is not bound to agree to an early renewal or agree to upgrade the system as a result of this representation. d. That after this transfer of control is completed KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will be a corporation duly organized, validly existing, and in good standing under the laws of the State of Minnesota and will have all rights and authority necessary to enter into and fully perform all of the duties and obligations of the Grantee. e. That it has taken all action necessary to authorize the execution and delivery of this Acceptance Agreement and the full performance of all the duties and obligations of the franchise holder under the Ordinance. f. That after this transfer of control is completed, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will have the legal, technical, and financial ability to operate and maintain the System pursuant to the terms of the Ordinance. g. That this Acceptance Agreement is binding on Time Warner and the Franchise Ordinance is binding on KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, to the extent not inconsistent with State of Federal law. 7. Time Warner agrees that all representations, warranties, and agreements contained herein and in the Ordinance shall survive the execution of this Acceptance Agreement and shall be binding upon Time Warner's permitted successors and assigns. 8. Notwithstanding anything to the contrary, the City and Time Warner reserve all rights under federal, state, and local law. 9. This Acceptance Agreement shall be effective only upon the closing of the transaction referred to in Paragraph 1 of the Recitals transferring control of KBLCOM, Inc. to Time Warner, Inc. E%HIBIT 2 KBLCOM, INC. AND KBL CABLE, INC. REAFFIRMATION OF CONSENT AGREEMENT AND GUARANTY OF PERFORMANCE REGARDING THE CABLE TELEVISION FRANCHISE ORDINANCE AND CONDITIONS OF A TRANSFER OF CONTROL OF THE CABLE SYSTEM ( "REAFFIRMATION OF CONSENT AND GUARANTY") THIS REAFFIRMATION OF CONSENT AND GUARANTY IS MADE BY KBLCOM, INC., AND KBL CABLE, INC. ON JUNE 5, 1995. RECITALS: 1. On or about February 21, 1995, the Cities of the Southwest Suburban Cable Commission ( "SWSCC "), Eden Prairie, Edina, Hopkins, Minnetonka and Richfield, received a letter and Form 394 from KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, the current franchisee of the cable stating that Houston Industries Incorporated which wholly owns KBLCOM, Inc., which holds KBL Cable, Inc. which holds KBL Cablesystems of the Southwest, Inc. d /b /a Paragon Cable, proposes to transfer control of KBLCOM, Inc. to Time Warner, Inc. ( "Time Warner "). 2. Time Warner has requested the City's approval of a transfer of control the cable franchise which is granted by the Ordinance. 3. The City intends to approve Time Warner's request for a transfer of controi of the cable franchise, subject to Time Warner's acceptance of the conditions set forth in its Acceptance Agreement and the Cable Television Franchise Ordinance and any amendments thereto. As part of its approval, the City requests that KBLCOM, Inc. and KBL Cable, Inc. provide a reaffirmation of the Consent Agreement and Guaranty of Performance which they entered in 1988. 4. KBLCOM, Inc. and KBL Cable, Inc. understand that the City's approval of the transfer of control of the franchise is based on requirement sunder federal, state and local law. Those requirements have been fulfilled through review by the SWSCC and recommendation made by it to the city based on information furnished to the SWSCC by Time Warner and its representatives. Most of the information which was relied upon by the SWSCC was furnished pursuant to FCC For, 394. Acceptance: 1. KBLCOM, Inc. and KBL Cable, Inc. agree that after the proposed transfer of control, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will continue to be bound by the Ordinance and to timely and fully perform all of the duties and obligations thereunder. 2. KBLCOM, Inc. and KBL Cable, Inc. agree that after the proposed transfer of control, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will provide to the City and its subscribers all lawful services as required in the Cable Television Franchise Ordinance. 3. KBLCOM, Inc. and KBL Cable, Inc. agree that after the proposed transfer of control, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will be subject to the lawful regulatory authority of the City as set forth in the Ordinance as may be amended from time to time hereafter. 4. KBLCOM, Inc. and KBL Cable, Inc. agree that after the proposed transfer of control, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will cooperate fully with the City and obtain from the governmental agency all licenses, permits, and other authority necessary for lawful operation and maintenance of its Cable Television System (the "System ") under the Cable Television Franchise Ordinance. 5. KBLCOM, Inc. and KBL Cable, Inc. have indicated that they do not believe that the City has the right to purchase the cable system pursuant to the language set forth in Article %I of the cable franchise ordinance. KBLCOM. Inc. and KBL Cable, Inc. acknowledge, however, that the City has stated that it has the right to purchase the cable system as set forth in Article %I of the cable franchise ordinance and the City will waive the right for this transfer between Houston Industries Incorporated and Time Warner. KBLCOM, Inc. and KBL Cable, Inc. acknowledge that the City does not waive that right for any future transfer or sale. 6. KBLCOM, Inc. and KBL Cable, Inc. represent and warrant as follows: a. The management, finances, and operations of KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will not negatively change as a result of the change in control of ownership. b. There will not be an adverse impact to subscribers because of the change in control of ownership. C. The change in control of ownership will not alter, delay, or change plans, if any, to accomplish an upgrade of the cable television system capacity and to work with the SWSCC during 1995 to negotiate an early renewal. KBLCOM, Inc. and KBL Cable. are not bound to agree to an early renewal or agree to upgrade the system as a result of this representation. d. That after this transfer of control is completed KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will continue to be a corporation duly organized, validly existing, and in good standing under the laws of the State of Minnesota and will have all rights and authority necessary to enter into and fully perform all of the duties and obligations of the Grantee. e. That each has taken all action necessary to authorize the execution and delivery of this reaffirmation of Consent Agreement and Guaranty of Performance and the full performance of all duties and obligations of the franchise holder under the Ordinance. f. That after this transfer of control is completed, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will continue to have the legal, technical, and financial ability to operate and maintain the System pursuant to the terms of the Ordinance. g. That this reaffirmation of Consent Agreement and Guaranty of Performance is binding on KBLCOM, Inc. and KBL Cable, Inc. and the Franchise Ordinance is binding on KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, to the extent not inconsistent with State or Federal law. 7. KBLCOM, Inc. and KBL Cable, Inc. agree that all representations, warranties, and agreements contained herein and in the Ordinance shall survive the execution of this reaffirmation of Consent Agreement and Guaranty of Performance and shall be binding upon their permitted successors and assigns. 8. Notwithstanding anything to the contrary, the City, KBLCOM, Inc. and KBL Cable, Inc. reserve all rights under federal, state and local law. IN iTi'lNESS WHEREOF, KBLCOM, Inc. and KBL Cable, Inc. warrant that they reaffirm the Consent Agreement and Guaranty of Performance and guarantee all obligations imposed by this franchise, that they agree to be jointly and severally liable to the franchising authority for actions, inactions, omissions, violations and failure of compliance as a result of the granting of, acceptance of , and continuation of this franchise. EXHIBIT 3 KBL CABLESYSTEMS OF THE SOUTHWEST, INC. C /B /A PARAGON CABLE REAFFIRMATION OF ACCEPTANCE OF A FRANCHISE FOR A CABLE TELEVISION SYSTEM AND CONDITIONS OF A TRANSFER OF CONTROL OF THE CABLE SYSTEM ( "REAFFIRMATION OF ACCEPTANCE ") THIS REAFFIRMATION OF ACCEPTANCE IS MADE BY KBL CABLESYSTEMS OF THE SOUTHWEST, INC. C /B /A PARAGON CABLE ON JUNE 5, 1995. Recitals: 1. On or about February 21, 1995, the Cities of the Southwest Suburban Cable Commission ("SWSCC "), Eden Prairie, Edina, Hopkins, Minnetonka and Richfield, received a letter and Form 394 from KBL Cablesystems of the Southwest, Inc., d/b /a Paragon Cable, the current franchisee of the cable system, stating that Houston Industries Incorporated which wholly owns KBLCOM, Inc. which holds KBL Cable, Inc. which holds KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable, proposes to transfer control of KBLCOM, Inc. to Time Warner Inc. ( "Time Warner "). 2. Time Warner has requested the City's approval of a transfer of control of the cable franchise which is granted by the Ordinance. 3. The City intends to approve Time Warner's request for a transfer of control of the cable franchise, subject to Time Warner's acceptance of the conditions set forth in its Acceptance Agreement and the Cable Television Franchise Ordinance and any amendments thereto. As part of its approval, the City requests that KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable provide a reaffirmation of the Acceptance of a Franchise for a Cable Television System it entered in 1988. 4. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable understands that the City's approval of the transfer of control of the franchise is based on requirements under federal, state and local law. Those requirements have been fulfilled through review by the SWSCC and recommendations made by it to the City based on information furnished to the SWSCC by Time Warner and its representatives. Most of the information which was relied upon by the SWSCC was furnished pursuant to FCC Form 394. Acceptance: 1. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable agrees that it will continue to be bound by the Ordinance and to timely and fully perform all of the duties and obligations thereunder. 2. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable agrees that it will provide to the City and its subscribers all lawful services as required in the Cable Television Franchise Ordinance. 3. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable agrees that it will subject to the lawful regulatory authority of the City as set forth in the Ordinance as may be amended from time to time hereafter. 4. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable agrees that it will cooperate fully with the City and obtain from any governmental agency all licenses, permits, and other authority necessary for lawful operation and maintenance of its Cable Television System (the "System ") under the Cable Television Franchise Ordinance. 5. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable has indicated that it does not believe that the City has the right to purchase the cable system pursuant to the language set forth in Article %I of the cable franchise ordinance. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable acknowledges, however, that the City has stated that it has the right to purchase the cable system as set forth in Article KI of the cable franchise ordinance and the City will waive that right for this transfer between Houston Industries Incorporated and Time Warner. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable acknowledges that the City does not waive that right for any future transfer or sale. 6. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable represents and warrants as follows: a. The management, finances, and operations of KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable will not negatively change as a result of the change in control of ownership. b. There will not be an adverse impact to subscribers because of the change in control of ownership. C. The change in control of ownership will not alter, delay, or change plans, if any, to accomplish an upgrade of the cable television system capacity and to work with the SWSCC during 1995 to negotiate an early renewal. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable is not bound to agree to an early renewal or agree to upgrade the system as a result of this representation. d. That after this transfer of control is completed it will continue to be a corporation duly organized, validly existing, and in good standing under the laws of the State of Minnesota and will have all rights and authority necessary to enter into and fully perform all of the duties and obligations of the Grantee. e. That it has taken all action necessary to authorize the execution and delivery of this reaffirmation of Acceptance and the full performance of all the duties and obligations of the franchise holder under the Ordinance. f. That after this transfer of control is completed, it will continue to have the legal, technical, and financial ability to operate and maintain the System pursuant to the terms of the Ordinance. g. That this reaffirmation of Acceptance and the Franchise Ordinance is binding on it, to the extent not inconsistent with State or Federal law. 7. KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable agrees that all representations, warranties, and agreements contained herein and in the Ordinance shall survive the execution of this reaffirmation of the Acceptance and shall be binding upon its permitted successors and assigns. 8. Notwithstanding anything to the contrary, the City and KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable reserve all rights under federal, state, and local law. IN WITNESS, WHEREOF, KBL Cablesystems of the Southwest, Inc. d/b /a Paragon Cable reaffirms its Acceptance of a Franchise for a Cable Television System and accepts all obligations imposed by this franchise, that it is liable to the franchising authority for actions, inactions, omissions, violations and failure of compliance as a result of the granting of, acceptance of, and continuation of this franchise. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. FIRST READING GRANTED FOR ORDINANCE NO. 1995 -5 AN ORDINANCE CHANGING THE STREET NAME W. 50TH STREET BETWEEN VERNON AVENUE AND ARCADIA AVENUE TO INTERLACHEN BOULEVARD Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained that the affected street is West 50th Street between Arcadia Avenue and the railroad bridge; or that section of the street which runs in front of the old Biltmore Bowl. No other portions of West 50th Street exist west of Highway 100. Presently, West 50th Street runs from Arcadia to the bridge. West of the bridge the street becomes Interlachen Boulevard. If the proposed name change is approved, it would logically eliminate the potentially confusing situation, especially for public safety service. Planner Larsen told that CSM, Inc., the owner and developer of the Biltmore property, has agreed to the name change and signed the petition. Council Comments /Action Mayor Richards believed the proposed name change will be confusing. Member Maetzold said he does not have a better suggestion but logic would indicate the street be renamed Interlachen. If the street were named a different name that would be even more confusing. Mayor Richards inquired when the construction would be completed. Planner Larsen said expected completion would be in late fall of 1995. Mayor Richards asked if comments had been solicited from the new occupants. Planner Larsen said Roger Schelper of Davanni's and the CSM Corporation have been notified of the impending change. Mayor Richards called for further comments or concerns. Member Kelly moved First Reading of Ordinance No. 1995 -5 - An Ordinance changing the street name of W. 50th Street to Interlachen Boulevard as presented. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus Nays: Smith, Richards First Reading Granted. *BID AWARDED FOR RENTAL OF 12 E -Z GO CARS FOR BRA MAR GOLF COURSE Motio- made by Member Kelly and was seconded by Member Maetzold for rental of 1:t cars for Braemar Golf Course to sole bidder, E -Z Go Textron at $6,134.40. Motion carried on rollcall vote - five ayes. FINDINGS ADOPTED: PERMIT GRANTED TO KEEP EXTRA DOG AT 6916 HILLCREST LANE Sanitarian Velde informed the Council that Patricia Camillo, 6916 Hillcrest Lane, had submitted an application to keep four dogs at her address. On May 25, 1995, notice was sent to residents within 200 feet of the Camillo property. In order to grant Ms. Camillo permission to keep an extra dog, Council must find that: 1) Keeping the extra dog will not create a nuisance. 2) Keeping the extra dog will not be detrimental to the public health and safety of the applicant or other persons in the vicinity. Council may impose additional conditions or restrictions on this permit as it deems necessary for the protection of the public interest. One written objection was received from C.W. Lehmann, 6913 Cornelia Drive that pertained to dogs in general, not specifically to the dogs at 6916 Hillcrest Lane. Corinne Camillo, 6916 Hillcrest Lane, a student at Southview Middle School, asked that she be allowed to keep the fourth dog because she has the responsibility and competency to do so. Presently they have three very small dogs that have created no concern and she would like to acquire a fourth dog. Pat Camillo, 6916 Hillcrest Lane, the petitioner explained she is a nurse and teaches at the University of Minnesota. She can assure that the fourth dog would not become a health hazard. The three dogs they presently have are small and older. Corinne has asked for the opportunity to acquire her own dog and to go through obedience training with it. Mayor Richards asked for public comment on the findings to grant the permit. No comments or objections were heard. Mayor Richards summarized the proposed findings and conclusions; 1) The procedural requirements of the Ordinance have been met. 2) The permit should be granted as requested. 3) Condition applicable to this permit: The three dogs kept at 6916 Hillcrest Lane will remain at this property. The Camillo's will not replace a deceased pet and will abide by the Ordinance, allowing no more than three pets when one of their dogs expires. 4) This permit shall be effective June 5, 1995, however, this permit shall lapse and be of no effect unless all conditions and restrictions are observed, the applicant observes all City Ordinances applicable to the keeping of dogs and cats, and the keeping of the dogs and cats is not in violation of the Edina Zoning Ordinance which prohibits a kennel as a business in the Residential Zone. Member Maetzold made a motion to adopt the findings as presented and to grant a permit, to Patricia Camillo, 6916 Hillcrest Lane, as specified in the permit application. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith Nays: Richards Motion carried. SPONSORSHIP /DONATION POLICY DISCUSSED, ADOPTED Director Keprios reminded Council that at the April 3, 1995, meeting, staff was directed to revise and incorporate input received into the original /sponsorship policy that had been presented. the May 1, 1995, meeting, the Council concurred that the policy be continued L June 5, 1995, to receive additional input from the Council. Director Keprios presented the Donations, Sponsorship and Advertising Policy which included: 1) The Overall Policy 2) Philosophy /Background 3) Sponsorship /Donation Plan and Procedures 4) Procedures to Acknowledge Appreciation of Donations 5) Donations /Sponsorships Definition 6) Donations /Sponsorships Guidelines 7) Advertising Plan and Procedures A copy of the policy is on file in the office of the City Clerk. Member Maetzold informed Council that he had worked with Director Keprios on the policy in an attempt to make it proactive. Mayor Richards said much thought and effort has gone into the policy. He suggested language in the policy should be emphasized as a City of Edina policy with responsibility ultimately resting with the Council. Member Smith said he is not a fan of this type of policy. Proposed sponsorship/ donations should come before the Council for discussion. He stated that presently the Edina Foundation exists as a vehicle to accept donations. Member Kelly felt that outside money is needed to make programs work and go forward. She would concur that language should be changed within the policy giving the City of Edina full responsibility. Member Smith suggested that future Councils do not rely on outside funding for program budgeting. He voiced concern if in the future donations were not forthcoming, that a position would be created to seek funding. Member Kelly sees this funding as enriching or embellishing an activity, not as eliminating an activity if funding isn't in place. Mayor Richards believes the City has built an infrastructure to be proud of and he personally would support its maintenance. At times, the budget needs supplementing and private resources can help but he would not agree with interpretation of the policy that staff would solicit funding. Member Kelly moved adoption of the Sponsorship /Donation Policy as presented. Member Maetzold seconded the motion. Ayes: Kelly, Maetzold, Paulus, Richards Nays: Smith Motion carried. COUNCIL DECISION UPHELD - JOHN SENIOR, JR. Mayor Richards said that copies of findings and conclusions regarding Volunteer Firefighter John Senior, Jr., were recently forwarded to the Council, Mr. Senior, Jr. and David Himlie, Attorney for Mr. Senior, Jr. David Himlie, Attorney for John Senior, Jr., voiced objections that the findings only addressed current facts and eliminated facts presented at the hearing held April 27, 1995. Mr. Himlie stated the findings and conclusions are inaccurate and he would object to them. Mayor Richards asked for comments and concerns. No further comments or concerns were received. After a brief Council discussion, Member Smith made a motion to affirm the decision of findings and conclusions as presented which affirmed the City Manager's decision to terminate from City employment, Volunteer Firefighter, John Senior, Jr. Member Kelly seconded the Rollcall: Ayes: Kelly, :•!aetzold, Motion carried. motion. Paulus, Smith, Richards APPOINTMENT/R.E- APPOINTMENT MADE TO COMMUNITY EDUCATION SERVICES BOARD Manager Rosland suggested the Council consider the appointment of Edward Myslivecek to serve on the Community Education Services Board to fill the seat vacated by the resignation of Char Burrell as Representative at Large. The one year term runs from July 1, 1995 to June 30, 1996. Member Kelly made a motion for consent of the Mayor's appointment of Edward Myslivecek to the Community Education Services Board. Motion was seconded by Member Smith. Ayes: Kelly, :!aetzold, Paulus, Smith, Richards Motion carried. Mayor Richards recommended the reappointment of Member Kelly to the Community Education Services Board if she wishes to continue representing the Council on the Board. Mayor Richards made a motion to re- appoint Member Kelly to serve as Council representative on the Community Education Services Board. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried VACANCY NOTED ON HUMAN RELATIONS COMMISSION Mayor Richards noted that a vacancy still remains on the Human Relations Commission. The vacancy was created by a resignation and will be filled by the Edina Schools. *RESOLUTION ADOPTED HOLDING STATE HARMLESS - MALONEY AVENUE Member Kelly introduced the following resolution which was seconded by Member Maetzold as follows: RESOLUTION HOLD HARMLESS - .MALONEY AVENUE WHEREAS, the City of Edina has submitted to the Commissioner of Transportation a request for a variance from Minnesota Rule 8800.2500 Subp. 3 Right -of -Way. The variance request is for Maloney Avenue between Blake Road and Washington Avenue from the minimum Right -of -Way of sixty (60) feet to a Right -of -Way varying from forty (40) to fifth -three (53) feet. The City agrees to indemnify, save and hold harmless the State of Minnesota and all of its agents and employees of and from any /all claims, demands, actions or causes of action of whatsoever nature or character arising out of or by reason of the variance granted by the State of Minnesota related to Minn. Rule 8800.2500 Supb. 3 Right -of -Way minimum. The City of Edina further agrees to defend at its own sole cost and expense any action of proceeding commenced for the purpose of asserting any claim of whatsoever character arising as a result of this variance. Motion carried on rollcall vote - five ayes. 19.96 BUDGET DIRECTION DISCUSSION HELD: REVISED. CALENDAR OF EVENTS FOR THE 1996 BUDGET PRESENTED Manager Rosland explained that staff is seeking budget direction and dates for the 1996 Budget. He presented the revised calendar of events for the 1996 budget. The changes reflect the move of the July 17, 5:00 P.M. meeting to July 5, 5:00 P.M. to allow better utilization of preparation time for the 1996 budget document. Member Paulus made a motion approving the revised calendar of events for the 1996 Budget. Motion was seconded by Member Kelly. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Member Re,lly made a.motion to approve payment of the following claims as- shown.in detail on the Check Register dated June 1, 1995, and — -- consisting of- -39- pages: - Genera -1 -Fund- $333 - ;648..94; -C.D- B.G.' $70'.00; -- Communication - $7 ;085.:04; Working Capital $11,144..39; Art Center $9,239.36; Swimming Pool $13,990:`44; Golf Course $81,135.78; Ice Arena $15';280.62;-Gun Range $395.,20; Edinborough /Centennial Lakes $25,6'60.23; Utility Fund $315,141.13; Storm. Sewer $7,397,.38; Liquor, Fund $163`,001.73; Construction fund $10,703.86; IBR #2 Fund $16'.961.23;: TOTAL $1,010,855.33. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 10:00 P.M. Acting City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 13, 1995 5:00 P.M. ROLLCALL Answering rollcall were Members Kelly, Smith, Maetzold, and Mayor Richards. Mayor stated that the purpose of this special meeting was to consider proposed 1996 Budget Assumptions. 1996 PROPOSED BUDGET ASSUMPTIONS AND ADJUSTMENTS PRESENTED Manager Rosland presented a memorandum outlining proposed budget assumptions and adjustments for 1996. Using the overhead projector, Mr. Rosland described two budget scenarios based upon the assumptions and adjustments recommended by staff. He noted that Scenario 1 indicated all new programs and expenditures recommended by department heads. He went on to explain that Scenario 2 summarized his budget recommendations. Mr. Rosland noted that Scenario 2 provided for a 5.54 percent increase in expenditures which would result in the increase in tax revenues of 8.10 percent. He noted that this recommendation represented a 1.05 percent impact on the total property tax bill. COUNCIL COMMENTSLACTION Member Maetzold inquired as to the present status of the reserve balance. Finance Director Wallin provided a summary of the reserve balance, noting that the undesignated balance now approximated $994,000.00. Mayor Richards asked that staff prepare a breakdown of this reserve balance. Mayor Richards inquired as to the budget implications associated with each percentage point increase in staff salaries. Assistant Finance Director Anderson advised that each percentage point increase represented an $85,000.00 increase net of employee benefits. Mayor Richards directed the attention of the Council to the City's membership in the League of Minnesota Cities, and the Association of Metropolitan Municipalities. He requested Mr. Rosland to prepare a memo which identified staff and City Council activities with respect to these organizations. The Council discussed preparing alternative budget scenarios based upon other assumptions. In particular, Mayor Richards asked that a scenario be prepared which, 1) provided for a zero percent increase compared to 1995 and, 2) that provided a 4 percent increase compared to 1995. Member Smith emphasized that budget scenarios should examine potential reallocation of resources to address current problems and needs. Member Kelly questioned amounts paid for contractual services. Mr. Rosland provided a breakdown of contractual services for 1994. After reviewing this breakdown, the Council requested further information with respect to engineering consultants, legal counsel, and insurance costs. Member Maetzold inquired if additional speed enforcement activities would be cost effective in terms of fine revenues that would be generated. Mr. Rosland and Police Chief Bernhjelm provided information concerning the speed control program that was implemented by the Council several years earlier. After further discussion, the Council directed that the information that was requested be prepared for the July 5, 1995, Special Meeting. There being no further business, the meeting adjourned at 6:15 with no formal action taken. Acting City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 19, 1995 ROLLCALL Answering rollcall were Members Kelly, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve and adopt the Council Consent Agenda items as presented, with the exception of removal of Item IV.B -- Traffic Safety Committee Recommendations. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. RESOLUTION OF COMMENDATION PRESENTED TO EDINA HIGH SCHOOL BOY'S TENNIS TEAM Motion of Member Kelly was seconded by Member Paulus and carried unanimously for adoption of a Resolution of Commendation to the Edina High School Boys' Tennis Team for their championship season. Coach Gary Aasen and eight of the twelve- member team were present and received their individual commendations with congratulations from the Council. RESOLUTION OF COMMENDATION PRESENTED TO EDINA HIGH SCHOOL GIRLS' GOLF TEAM Motion of Member Paulus was seconded by Member Kelly and carried unanimously for adoption of a Resolution of Commendation to the Edina High School Girls' Golf Team for their championship season. Coach Doug Galligher and four of the six - member team were present and received their individual commendations with congratulations from the Council. RESOLUTION OF COMMENDATION PRESENTED TO MIKE BROCKWELL OF THE EDINA HIGH SCHOOL BOYS' TRACK TEAM Motion of Member Kelly was seconded by Member Smith and carried unanimously for adoption of a Resolution of Commendation to Mike Brockwell of the Edina High School Boys' Track Team for his championship /record - setting season. Coach Greg Heinecke was present and received an individual commendation with congratulations from the Council for his coaching success. PRELIMINARY PLAT APPROVED FOR MIRROR OAKS Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated that the subject property is located at 5000 Blake Road and comprises two lots with total land area of 10.1 acres. Existing improvements include a single dwelling, a log cabin and a storage building. Most of the site is gently rolling; however, there are areas of steep slopes along Blake Road and near the ponds in the south and southwest portions of the property. The proposed subdivision would create eleven single dwelling lots and would be served by a new street coming off Blake Road. Lots range in size from 30,010 to 71,078 square feet in area. It was noted that Lot 5 requires a lot width variance, and lots 1, 3, 4, 8 and 9 require lot depth variances. All lots exceed the neighborhood median lot area. Since the last Planning Commission Meeting, the developers have modified the storm water plan as recommended by Engineer Hoffman and have responded to the Planning Commission's recommendation that lot coverage be limited to 20 percent rather than the normal 25 percent. Engineer Hoffman had also suggested that a walking path be constructed on the watermain easement that will connect the cul -de -sac on Scriver Road with the new cul -de -sac and that the pond be examined to determine if the size can be developed to maximize water detention from the current development and /or meet current industry water quality standards. Planner Larsen advised that the developer is proposing to use private deed restrictions to respond to the Planning Commission's recommendation that lot coverage be reduced, that there be a minimum building separation of 30 feet and a tree replacement requirement. Enforcement of these restrictions would be by the developer or the homeowners' association and not the City. Planner Larsen said the proposal was heard by the 1995, and at that time preliminary plat approval w following conditions were recommended: 1. Final Plat Approval 2. Subdivision Dedication 3. Developer's Agreement with consideration of the 4. Watershed District Grading Permit 5. Review of Private Deed Restrictions Planning Commission on May 31, as recommended with the pond Member Kelly questioned the responsibility of the pond's maintenance, and Planner Larsen remarked that the City would have an easement over the pond to protect the storm water capacity. A bubbling system would be installed and maintained by the homeowners' association. Member Kelly also questioned any similarity to Arrowhead Lake and its easements, and Planner Larsen explained that this is a new and unique arrangement because of the legal requirements. However, he indicated that maintenance work done could be assessed back, and Member Kelly agreed that this should be done. Member Smith wondered about the configuration of Lot 10 in the northwest corner, and Planner Larsen noted that its frontage is on Interlachen Boulevard with a driveway connection to the new street coming off Blake Road. Presentation by Developer Richard H. Bloom, Project Manager for Groves /Stickney Limited Liability Company, reported that there had been a neighborhood meeting prior to the last Planning Commission Meeting at which time the lot coverage limit of 20 percent rather than 25 percent was discussed. The neighbors had indicated they did not want any trees removed; therefore, a conservation easement has been included, indicating that for each tree removed there will be two planted. The drainage issue was addressed, and it was explained that the storm sewer plan is acceptable to Engineer Hoffman. A walkway will connect the two cul -de -sacs. Public Comment Steve Gilmore of 5025 Scriver Road introduced himself as a representative of the residents. He requested that the curbing on the cul -de -sac of Scriver Road as part of this project be finished off. Mr. Bloom indicated that he would be willing to complete this work. Council Comment /Action Mayor Richards questioned the issue of lot coverage. Planner Larsen remarked that this would be handled privately and not made a condition. The developer will provide a copy of the deed restrictions. Council Member Paulus indicated a concern about Lot 10 being a necklot and its address being Interlachen Boulevard. Perhaps this will set a precedent, and it just may create a problem in snow removal. Planner Larsen explained that because of the grades that this lot faces, the strip has been taken out to the new street. He did not believe it was a neck lot within the meaning of the Zoning Ordinance and should not be precedence setting. Planner Larsen said that Engineer Hoffman is comfortable with the cul -de -sac approach and does not feel it will be a maintenance problem. Member Paulus stated that Planner Larsen's statements should be put into writing for the future. Member Smith indicated that he had the same concern as Member Paulus. Planner Larsen reported that the driveway for this lot has not been designed yet; however, it should adequately handle snow storage and not dump it on the neighbor's property. Member Smith stated if there were too many lots for this development. Member Kelly wondered why everything seemed to be tied to covenants and whether or not this was unique. Planner Larsen remarked that this is not unique. The issue is that the private covenants have become part of the public discussion. The agreements were among the initial owners of the homes. Member Kelly introduced the following resolution and moved adoption, subject to 1) Final plat approval; 2) Subdivision dedication; 3) Developer's agreement and that the City has no responsibility to maintain the pond; 4) Watershed District grading permit; and 5) Review of private deed restrictions at the time of Final Plat approval: RESOLUTION APPROVING PRELIMINARY PLAT FOR MIRROR OAKS BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "MIRROR OAKS ", platted by Richard Bloom, Groves Stickney Limited Liability Company, and presented at the regular meeting of the City Council of June 19, 1995, be and is hereby granted preliminary plat approval. Motion was seconded by Member Paulus. Member Smith indicated that he would not support this because there are too many lots and variances. Rollcall: Ayes: Kelly, Paulus, Richards Nays: Smith Mr. Bloom stated he will bring the matter back within one month for Final Plat Approval. *FIRST READING - ORDINANCE NO. 1995 -3 - AN ORDINANCE GRANTING A TWO -YEAR FRANCHISE TO NORTHERN STATES POWER CONTINUED TO JULY 3. 1995 Motion was made by Member Smith and was seconded by Member Kelly to continue the public hearing on First Reading - Ordinance No. 1995 -3 - An Ordinance Granting a Two -Year Franchise to Northern States Power to July 3, 1995. Motion carried on rollcall vote - four ayes. SECOND READING - ORDINANCE NO. 1995 -5 - STREET NAME CHANGE, WEST 50TH STREET BETWEEN VERNON AVENUE AND ARCADIA STREET CONTINUED TO JULY 17, 1995 Motion was made by Member Smith and was seconded by Member Paulus to continue the public hearing on Second Reading - Ordinance No. 1995 -5 - Street Name Change, West 50th Street between Vernon Avenue and Arcadia Street to July 17, 1995. Motion carried on rollcall vote - four ayes. BID AWARDED FOR FIRE DEPARTMENT AMBULANCE Chief Paulfranz reported that the Fire Department had established an ambulance design committee of eight people in January per City Council direction. The committee developed the new 1995 specifications following an assessment of the 1994 ambulance purchase and included several design changes. Throughout this period, the committee determined that the 1994 vehicle was a good quality product which provided appropriate service. As a result, the 1995 specifications are fundamentally an extension of the 1994 design. The committee analysis of the resulting five bids showed that Braun at $86,700 was the lowest bid which complied with all specifications with no exceptions: payload, body construction, rear door size, electrical design and layout, sound control and insulation, and door construction and latches. However, Braun was not the low bid of the five bids submitted. Member Smith questioned the repair of the 1987 unit, and Chief Paulfranz commented that the older 1987 unit would be replaced if a proper price for the 1991 Navistar could not be attained. Member Smith remarked that he was concerned with the payload and delivery factors regarding the ambulance, and Chief Paulfranz assured him that this particular unit would meet payload requirements. Paramedic /Firefighter Siems reported that the 1994 unit came in under the payload requirements. Mayor Richards called for comment from the bidders, and there were no bidders present. Chief Paulfranz explained that all the bidders had been notified of this Council Meeting. Motion was made by Member Smith and was seconded by Member Kelly for award of bid for a Fire Department ambulance to Braun at $86,700.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR CLEANING. REPAIRING AND PAINTING OF GLEASON WATER TOWER Motion was made by Member Smith and was seconded by Member Kelly for award of bid for cleaning, repairing and painting of Gleason water tower to recommended low bidder, J & W Sandblasting, at $320,000.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR PROPERTY INSURANCE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for City property insurance to sole bidder, Hartford, at $44,223.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR WORKERS' COMPENSATION. AUTO LIABILITY AND GENERAL LIABILITY INSURANCE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for City workers' compensation, auto liability and general liability insurance to sole bidder, St. Paul Companies, at $569,009.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR BOILER AND MACHINERY INSURANCE Motion was made by Member Smith and was seconded by Member Kelly for award of bid for City boiler and machinery insurance to sole bidder, Travelers Insurance Company, at $7,825.00. Motion carried on rollcall vote - four ayes. RECOGNITION GIVEN TO EDWARD MYSLIVECEK. CITY APPOINTEE TO THE COMMUNITY EDUCATION SERVICES BOARD Edward Myslivecek was introduced and welcomed as the City's newly - appointed representative to the Community Education Services Board. Mr. Myslivecek indicated that he appreciated the opportunity to serve and would work toward assuring that no redundancies occur between School and City issues. PUBLIC HEARING HELD ON PARK BOARD RECOMMENDATION TO DEVELOP THE LEWIS PARK BANDY FIELD INTO A SOCCER FIELD; PROPOSAL CONTINUED TO AUGUST 7. 1995 Presentation by Park Director Park and Recreation Director Keprios advised that the Edina Park Board had considered a proposal from the Edina Soccer Association at its May 9, 1995, meeting. He explained that the Edina Soccer Association (ESA) proposed that the bandy rink area at Lewis Park be converted into a playable soccer field. He further explained that ESA had offered to donate $40,000.00 to the City to support these improvements plus an additional $10,000.00 per year to defray the cost of maintenance. He explained that the improvements would include regrading, seeding, and irrigation, as well as improved rest -room facilities and additional bleachers. Park and Recreation Director Keprios went on to say that turf management consultants had advised that it was not feasible to use the area for both winter skating and summer soccer play, noting it would not be possible to re- establish turf suitable for soccer use after winter skating. Park and Recreation Director Keprios also explained the different categories of City parks, noting the difference between mini parks, neighborhood parks and community play fields. He explained that Lewis Park was categorized as a community play field and thereby served a larger area than just the immediate neighborhood. Park and Recreation Director Keprios also noted that all correspondence received with respect to this issue had been forwarded to the City Council. He concluded by stating the Park Board, at its May 9, 1995, meeting, voted six to five to recommend acceptance of the ESA proposal to redevelop the bandy area into a soccer field. Edina Soccer Association Presentation Douglas O'Leary, of the Edina Soccer Association, presented the ESA proposal. He explained that ESA currently has over 2,000 participants and is experiencing an annual growth of more than four percent. He noted that current facilities for the under six and under eight age group participants are in poor condition. He noted that in the under six category, thirty -six teams are currently organized and in the under eight category, thirty -eight teams are organized. Mr. O'Leary explained that ESA and staff from the Edina Park and Recreation Department have examined virtually every opportunity for additional field space. It was their conclusion that Lewis Park provided the best solution for meeting demands of the program. Mr. O'Leary noted that Weber Park currently provides facilities for the under six and under eight program. He noted, however, that these facilities are in poor repair and hampered by poor parking and other inadequate support facilities. Mr. O'Leary summarized that the ESA proposal, 1) benefits youth sports, 2) benefits one of the fastest growing recreation programs in the City, 3) improves turf to reduce injuries to participants, and 4) provides for a more pleasurable activity for participants. He also summarized that the neighborhood benefits from the proposal by, 1) improving the aesthetics of the park, 2) encouraging a family oriented event that uses the park only four days a week, and 3) parking demands associated with ESA use could be accommodated within existing parking facilities. Mr. O'Leary concluded that the City will benefit from the ESA proposal in that 1) resident /taxpayer needs are addressed first, 2) it maximizes the utilization of the park, 3) it is accomplished efficiently due to the proposed $40,000.00 contribution by ESA. Public Comment Robert Bennett, 7600 Delaney Boulevard, spoke in opposition to the ESA proposal. He noted that ESA wanted to establish a soccer complex and that their proposed program was more ambitious than has been stated. He also objected to the contribution of private monies which establishes an unfavorable precedent for future recreation programs in the City. Mr. Bennett noted that the proposed change is not favored by surrounding residents. He concluded by saying that the present Lewis Park facility provided a unique sheet of ice which can be used by residents for a variety of purposes. He felt that the ESA proposal should not be accepted if the result is the exclusion of winter activities in the park. Michele Simonet, 7415 Coventry Way, commented that she had been advised by a turf management consultant that winter and summer use of the facility would be possible and therefore the large sheet of ice would not have to be abandoned in order to provide soccer. Tay Bolgert, Shannon Drive, inquired as to the specifics of the ESA proposal. Park and Recreation Director Keprios advised that the proposal included new base material, new grading and re- seeding of the bandy area in order to redevelop it as a soccer field, as well as the installation of a limited number of bleachers. He also advised that Lewis Park will continue to provide a hockey facility and a general skating facility even if the ESA proposal were accepted. Alice Hulbert, 7221 Tara Road, stated that a compromise solution should be worked out where both bandy and soccer could be accommodated in the park. She also noted that it was inappropriate for ESA to take away a winter activity and if such skating facility were removed, ESA should be responsible for replacing it elsewhere in the community. She also pointed out that the Lewis Park skating facility appealed particularly to skaters who did not participate in organized winter activities. Robert Anderson, 6121 York Avenue, stated that two full -time City employees were needed to maintain the present bandy facility at Lewis Park. He encouraged the Council to accept the ESA proposal such that employees assigned to the bandy field could be reassigned to other skating rinks within the City to provide better skating facilities elsewhere. Becky Bennett, 7600 Delaney Boulevard, stated that she was a member of the Park and Recreation Board. She noted that in response to Mr. Anderson's previous comments, the main problem associated with other skating facilities throughout the City was lack of participation rather than lack of maintenance. An unidentified gentleman urged the Council to consider the impact of girls hockey and other girls athletics that would place additional burdens on skating facilities in the City. He also pointed out that Lewis Park was an important site for pick -up games and provided a valuable recreational opportunity for unorganized winter sports. Evelyn Frey, 7250 Lewis Ridge Parkway, read a letter addressed to the Council from her husband, in opposition to the ESA proposal. Steven Gilmore, 5025 Scriver Road, noted that the Weber Park facility is in fact deficient and noted that no presentation had been made by the Lewis Park residents documenting a problem associated with the ESA proposal. He did urge the Council to consider a compromise that would accommodate both the bandy and the soccer interests. Glen McDonald, 7200 Lewis Ridge Parkway, stated that parks are needed for all ages, not just youth. He urged the Council to preserve the Lewis Park facility as is. Frank McGuinn, 5601 Dewey Hill Road, referenced a letter from the Dewey Hill West Association, in opposition to the ESA proposal. Bill Lykken, 7100 Lanham Lane, emphasized places such as Lewis Park are needed for unorganized winter sports. He urged that the Council not accept the ESA proposal at the expense of the existing Lewis Park facility. George Topor, 5709 Kemrich Drive, stated that no alternative proposal had been presented by the Park and Recreation Department or ESA. He felt that the restoration of the Weber Park field should be considered as an alternative. He noted that the City rules should be revised to provide for better notification of surrounding residents for matters such as this. Steve Jacka, 5253 Beard Avenue, advised that he is President of the Minnesota Bandy Federation. He noted that Lewis Park is the best facility for winter sports in the metropolitan area. He noted that it provides an important setting for un- structured hockey and other unorganized activity. He emphasized the family use of the facility and noted that bandy provides a logical winter time complement to soccer. He also explained the youth bandy program that is being pursued by the Minnesota Bandy Federation. Jim Tracy, 7250 Lewis Ridge Parkway, discussed the parking problem associated with the current use of the park. He also noted that many of the facilities were used by adults, not youth, and it was inappropriate for the ESA proposal to remove a facility that was enjoyed by a wide range of people. Denny Withers, 4504 Sedum Lane, stated that the priority should be for youth programs. He stated that he was in favor of the ESA proposal for Lewis Park. He also noted that soccer fields should be periodically rested to avoid undue wear and tear. Julie Cologne, 5805 Kemrich Drive, stated that the current Lewis Park facility was well used by families during the winter. He also noted that the outside ice was important for young skaters learning to skate. Christina Dankey, 7300 Shannon Drive, opposed the ESA proposal in that not enough outdoor rinks were available in the City. Tim Howard, 4360 Brookside Court, stated that he had been involved as a coach in the bandy program. He emphasized that bandy needs several years to become established and noted that bandy rinks were also used throughout the winter for recreational skating. Bob Ferris, 7250 Lewis Ridge Parkway, stated that the Council should again ask the school district for permission to use school facilities for a soccer field. Robert Kojetin, 5016 William Avenue, stated that a large skating facility was needed in the community. He felt that the City still could provide a combination soccer /bandy program on the same turf area and also noted that more careful scheduling of the facilities may provide properly maintained soccer fields for use by the youth. Douglas O'Leary, ESA, clarified that the ESA is not looking for a "soccer complex ". He noted that their priority was to improve field conditions primarily for the under -six and under -eight age groups. He also stated that he wished to de- emphasize the proposed $40,000.00 contribution from ESA to defray the costs of the redevelopment. He noted that this proposed contribution should not be viewed as a reason for the City to accept the proposal. No further comment on the proposal was heard. Council Comment /Action Mayor Richards stated that it was important for the City, ESA and other interested individuals to get creative to come up with a solution to this problem. He noted that private funding of the ESA proposal was of no consequence in determining whether or not the ESA proposal should be accepted. He stated that he was not persuaded that the City has exhausted all the possibilities for improving soccer fields in other locations in the City. Mayor Richards emphasized that a decision did not have to be made tonight in that further investigation, particularly with the School Board should occur. Member Smith agreed with Mayor Richards noting that this should not be an either /or alternative between ESA and bandy. He emphasized that Lewis Park was for the use of all residents and that the exclusive use by any one particular group was a problem in his view. Member Paulus questioned the competitive nature of athletics in the community and noted that a competitive soccer program for youth under six was questionable. She advised that many participants in organized sports were burned out after years of participation. She agreed with Mayor Richards that a compromise should be found whereby both ESA, bandy and winter use of Lewis Park could continue to take place. Member Kelly urged that alternatives be investigated to solve ESA's need for additional fields. She also felt that the City should cooperate with the Lewis Ridge Condominiums to find a solution for the parking problems that exist on the private drive. She also questioned the status of athletic associations in the City and felt it was a policy decision as to how influential such associations have become in recent years. Mayor Richards then summarized comments of City Council Members noting that the City should emphasize multiple use of its park facilities and in particular should investigate all alternatives to determine if both bandy, winter sports and the ESA needs could be accommodated. After further discussion, the City Council generally agreed to continue the matter to the August 7, 1995, City Council meeting and directed staff and the Park Board to investigate other alternatives. TRAFFIC SAFETY STAFF REPORT OF JUNE 15, 1995, APPROVED Member Smith made a motion, seconded by Member Kelly, to approve the following actions as recommended in Section A of the Traffic Safety Staff Report of June 15, 1995: 1) Establish a "No Parking Bus Stop" zone at eastbound West 54th Street at France Avenue South; 2) Establish two spaces of one -hour timed parking adjacent to 3907 West 54th Street; 3) Change the crosswalk on West 44th Street at Brookside Avenue to the north line of the intersection and apply ADA compliance upgrade with an improved curb and crosswalk; 4) Install an "oversized" 30 MPH sign on West 76th Street near the Richfield border; 5) Install "Stop" signs for Interlachen at Green Farms & Schaefer and for Park Terrace at Malibu Drive; 6)Send letter to Interlachen Country Club by the City Manager requesting that educational measures be taken to solve the speeding issue on Waterman Avenue; and to acknowledge Section B and Section C of the report as presented. Ayes: Kelly, Paulus, Smith, Richards Motion carried. APPOINTMENTS TO HUMAN RELATIONS COMMISSION DISCUSSED Mayor Richards reminded the Council to think about and be prepared to recommend a replacement for Dorie Barman on the Human Relations Commission. The appointment for a replacement for John Gordon is forthcoming from the School Board. *APPROVAL OF NEW 3.2 BEER LICENSE FOR Q CUMBERS RESTAURANT Motion was made by Member Smith and was seconded by Member Kelly for approval of new 3.2 beer license for Q Cumbers Restaurant. Motion carried on rollcall vote - four ayes. REPORT GIVEN ON METROPOLITAN LIVABLE COMMUNITIES ACT Assistant City Manager Hughes explained that Governor Carlson recently signed into law Minnesota Laws 1995, Chapter 255, which is entitled the Metropolitan Livable Communities Act. This act is viewed as a more moderate approach to the Orfield Legislation which was vetoed by the Governor. The "local housing incentive account" within the Metropolitan Livable Communities Act would be of interest to the City, in that it would become a levied account for the first time in 1997. The amount of this levy is based upon the homesteaded value of the City which exceeds twice the average home value, which would be an amount of approximately $80,000 for the City of Edina. If the City chooses to participate, it is eligible to receive incentive grants from the Metropolitan Council for the purpose of providing lifecycle housing opportunities. Mayor Richards remarked that Edina should try to do its fair share, as has been done through the East Edina Housing Foundation. This is truly a policy issue which needs discussion. He wondered if it made sense for Edina to wait or be proactive. The ground rules need to be examined for Edina to go forward in its consideration. Member Kelly agreed with Mayor Richards. Member Smith stated that Edina is participating in this type of program now and has been for a long time. He indicated that passing a levy in this regard did not make sense. If Edina has to levy to participate in this proposed program, he would have a problem with it. Member Paulus remarked that Edina, being an inner -ring suburb, needs to be proactive and be on the fore -front rather than lag behind. Mayor Richards recommended soliciting the viewpoints of the Planning Commission, the East Edina Housing Foundation and the Human Relations Commission. With these viewpoints, the matter would be brought back to the Council at its August 21st Meeting. The Council Members agreed that this is the appropriate action to take at this time. CONCERN RAISED REGARDING PRODUCE STANDS Member Paulus questioned the produce stands which she has seen in the parklands. Manager Rosland explained that these stands are operating as a fund raiser for the Art Center and are called "Produce for the Arts." They are located at Braemar, the Yorktown Park and the Pool parking lot. Member Paulus indicated that she did not notice any sign indicating that these stands were operating as a fund raiser. Manager Rosland remarked that the signage will be improved. RENTING ABILITY AT EDINBOROUGH QUESTIONED Member Kelly stated that she had received a telephone call from a concerned Edinborough resident who told her that a large number of units there are being rented and that residents are failing to pay their association dues. She questioned whether second mortgage units can be rented. Assistant Manager Hughes explained that 200 units have a second mortgage and that there are short -term rental situations while houses are on the market. The City does not have any control over units which do not have a second mortgage. Manager Rosland indicated that out of 392 units at Edinborough, there are definitely several delinquent in their association fees and that the association is working to replace them. Fortunately, the burden felt by the paying members is minor; the delinquency becomes a lien on the property. Assistant Manager remarked that these delinquencies have no bearing on park fees. LEWIS RIDGE RESIDENTS CONCERNED ABOUT PARKING Member Kelly reported that residents of Lewis Ridge are complaining about the parking situation there with regard to the athletic activities going on in the park. She suggested that the Police Department try to work with these people to figure out a solution. The residents also complained about the port -a -potty and its unsightliness. QUESTIONS RAISED REGARDING RECYCLING AND TRASH HAULING CONTRACTS Member Smith indicated that he had heard from two new residents who had never received any information regarding the recycling program and trash haulers. Member Paulus remarked that when new residents file their homestead, they should receive new resident information. NEW CITY CLERK APPOINTED Manager Rosland announced that after an arduous task, staff, he was happy to announce the appointment of Debra Mangen as Edina's new City Clerk. She has been with the City of Chaska for 17 years, and she will join Edina's staff on July 10th. Debra plans to attend the Council Meeting of July 3rd. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated June 16, 1995, and consisting of 36 pages: General Fund, $690,675.10; CDBG, $35.00; Communication, $1,655.33; Working Capital, $12,918.33; Art Center, $5,233.20; Swimming Pool, $12,738.37; Golf Course, $173,484.49; Ice Arena, $128,442.47; Gun Range, $101.47; Edinborough Park /Centennial Lakes, $21,453.46; Utility Fund, $42,505.98; Storm Sewer, $2,566.78; Liquor Fund, $66,294.25; Construction Fund, $606,359.42; TOTAL, $1,764,463.65; and for confirmation of payment of the following claims as shown in detail on the Check Register dated June 7, 1995, and consisting of eight pages: General Fund, $340,237.68; Communication, $6,013.88; Liquor Fund, $211,095.42; TOTAL, $557,346.98. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:58 PM. Acting City Clerk Y16 TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 3 July, 1995 AGENDA ITEM III.A. ITEM DESCRIPTION: Street Surfacing, Curb & Gutter and Storm Sewer - Maloney Ave. from Washington Ave. to Blake Rd. Company Amount of Quote or Bid 1. Valley Paving, Inc. 2. Master Asphalt Company 3. Midwest Asphalt Corporation 4. Hardrives, Inc. 5. Driveway Design RECOMMENDED QUOTE OR BID: Valley Paving, Inc. GENERAL INFORMATION: 1. $ 391, 945.00 2. $ 407, 530.75 3. $ 410,066.20 4. $ 417,363.00 5. $ 451,011.25 $ 391, 945.00 This is for the street surfacing, curb and gutter and storm sewer on Maloney Avenue from Washington Avenue to Blake Road. This project is funded from state aid gas tax funds, utility funds and special assessment. The engineer's estimate for the project was $428,282.00. Award of this project is contingent on final approval from Mn /DOT on the right of way variance. Signature C/ The Recommended Bid is within budget Public Works - Engineering Deaarxment not within buoet ohrr,Wallin, F'griance Director Kenneth Roslond, City Managq Gt REQUEST FOR PURCHASE 9113A. 1l?l TO: Mayor Richards and Council Members w A O (' � .10M: John Keprios, Director, Edina Park and Recreation Dept. � p VIA: Kenneth Rosland, City Manager ''�60Ft pvl IBHtl SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: AGENDA ITEM III ' B . June 26, 1995 ITEM DESCRIPTION: Company 1. Sports Technology Inc. 2 (only supplier) 3. 4. Computerized golf swing analyzer. Amount of Quote or Bid 1. $6,475.00 2. 3. 4. RECOMMENDED QUOTE OR BID: Budget Account Number: 0667 -4504 Sports Technology Inc. GENERAL INFORMATION: This computerized golf swing analyzer is a portable and unique electronic teaching aid that analyzes and displays nine functions of an individual's golf swing. This teaching aid is designed to further enhance golf instruction for lessons at the Edina Golf Dome and Braemar Golf _Course. Sports Technology Inc. is the only manufacturer of this unique "Sport Tec Golf Swing Analyzer." The price includes shipping and a one -year warranty (parts and labor). SianAt6re The recommended bid is x within budget Kenneth PARK AND RECREATION Department , not win b , City Manager �4 Wallin, Finance Director Sportech Swing Analyzer As you know, being a good golf instructor is both an art and a science. Just like being a good physician, you have to correctly diagnose the problem before you can fix it. The Sportech'" Swing Analyzer helps you do that, just like an x -ray helps a doctor. Sportech is the only interactive training device that provides instant swing analysis and game simulation that measure up to today's professional standards. It combines advanced technologies in motion measurement such as ultra- sensitive light sensors that report precise data on key points of the golf swing undetectable to the human eye, from takeaway through impact. A self - contained, single - application computer then processes the data into a uniquely accurate, comprehensive and versatile range of readouts. This permits you to pinpoint individual problem areas and then develop patterns of consistency in the four most critical components of the swing: weight distribution, club speed, swing path, and angle of impact. With woods or irons. Following years of field experience, Sportech offers numerous exclusive features: Easily portable 9 -way swing analysis Body weight distribution 55- sensor accuracy ' Instant readout, delayed replay or cumulative swing averaging Built -in printer Recessed screen for outdoor use Various game simulations Personalized club fitting feature Sportech is a patented, total system including sensor platform and fully programmed computer with color screen, designed and built for durability in intensive use. PGA Tour Sportech is the only device of its kind ever used and endorsed by the PGA Tour: "We feel this is the finest teaching aid on the market. This innovative device should prove to be quite an asset to all golfers and a great addition to the teaching facilities at our Tournament Players Clubs and Family Golf Centers." Commissioner Deane R. Beman Teaching Tool Your students get immediate positive feedback right from the screen while you're teaching. And you can concentrate more on the art of teaching, because all the measurements are precisely displayed for you. Bottom line? You and your staff can enjoy higher teaching profits because students will improve more quickly, come back for more and tell their friends what you're doing for them. Plus, with this modern teaching aid, you could charge more for your lesson time, especially if you set up practice sessions using the Swing Analyzer. The Sportech Swing Analyzer can be used inside with a net, or outside on the practice tee. It's portable and easy to use. Analyzer Swing Analyzer screen displays nine functions isurements, in four categories: backswing path downswing path and speed, clubface angle at i weight distribution at each stage. Each meas- n be displayed alone, in any desired combina- ected behind a blank screen for later , F.-11 atouts follow the format of the Speed of the clubhead.during in feet -per- second. d. Speed of the clubhead dur- ing, in feet - per - second and ri7+.. Angle of the clubface at This measurement shows in 1the relationship of the face attitude ouwa ingpath. "0" designates an ubface angle, "C" a closed angle. town visually by a vertical/angled ne to the right of the "ball. ") The We is computed from the PATH CE measurements. _ `:: !d yardage is shown to the the race Angle readout. Abution. Three measure - ken. They are expressed as of total weight for the left and respectively. Setup. Live monitoring of the golfer's stance while addressing the ball. The moment the clubhead is moved, weight distribu- tion is locked in and the "SETUP" readout changes to "TAKEAWAY". 2. Top. Weight distribution at the point in time when the club reaches the top of the backswing, representing the most weight transferred to the right side. 3. Impact. At impact, the third weight measurement is taken. Red Dotted Line. Represents takeaway path relative to ball position. Blue Dotted Line. Represents down- swing path relative to ball position. The point where the DOWNSWING PATH meets the "ball" indicates whether it was a heel, toe or center hit. Vertical Black Line. The inclination of the line shows the position of the clubface at impact relative to the ball. Path. Degrees Inside -out ( "I ") or Out - side-in ( "0 ") for the downswing from an imaginary target line straight through the ball. Face. Attitude of the clubface expressed in degrees to an imaginary line that is square to the intended target, open ( "0 ") or closed ( "C "). FACE and PATH com- bined determine FACE ANGLE (described above), and the direction of the flight of the ball. Let's Play Golf The Sportech Game Simulator let s you play the TPC at Sawgrass through the tracking of actual shots hit, tee -to- green. Two players can go around 18 in about an hour, even with balls in the water at the famous 17th. It's great fun and allows you to extend your season by setting up Winter leagues, pre - vacation play, early Spring warm -ups, night leagues, etc. Also available are Closest -to- the -Pin programs and Long Drive Contests. Up to six players can play each game, and this has proven to be great fun and a profit builder at clinics, club functions, member - guests, member - members, etc. Club Fitting This program enables you to better match the golfer with the clubs that he or she can manage more easily. It's a final test for fitting clubs and comparing the results of a series of swings for each different type of club tested. It works like this: the golfer is given clubs with different shaft flexes, swing weights, etc., and is asked to hit a num- ber of shots with each club. The Sportech Club Fitting program displays the results of each swing and averages them for each club tested. The averages are then compared, ranked in order of best fit, and printed out. The process can be repeated, eliminating clubs with poor results until the golfer is satisfied with the clubs that achieve the best results. This program is an invaluable tool for objectively fitting clubs; letting the golfer participate in the decision through results, not just by feel. Increase Profits The Sportech Swing Analyzer /Game Simulator adds an important new dimension to any teaching, training or self - improvement program. As an indoor "range" year 'round, or on the practice tee. You can substantially extend your season in bad weather because the Swing Analyzer operates inside as well as out. Give lessons, play the TPC at Sawgrass, fit clubs, hold com- petitions; you're limited only by the height of your ceiling and your imagination. It also quickly becomes a center of attention wherever golfers congregate, and a major entertainment attraction at other gatherings, especially in regions where outdoor play is seasonal. The purchase of one or more Sportech units can be rapidly recovered and turned into a significant profit center by consolidating it into a fee structure, building a member- ship program around it, or by separately charging for each use. Sportech is state-of-the-art equipment for: Country Clubs Convention Centers Golf Schools Hotels/Resorts DrivingRanges Fitness Centers Universities Golf Shops S P�RTECH Features Display Flexibility. Displays can be fully "customized" to show any one Analyzer function singly, or in combination with any other or others. Delayed Recall. Results not viewed "live" can be reviewed later, in the sequence taken. Averaging. Results can be averaged for a series of swings and displayed or printed for review. Personal Targeting. Individually assigned goals can be dis- played on the Analyzer screen. Printouts. The Sportech's built -in printer can provide hard copy of anything shown on the screen. Remote Monitoring. Secondary display screens can be plugged into the Sportech unit for remote monitoring by an instructor or pro. Software. All Sportech units are software updateable. Self- Diagnosis. The measurement systems can be tested and displayed. For More Information Please call or write: Sports Technology, Inc. 12 Plains Road, Essex, CT 06426 Telephone: (203) 767 -2677 FAX: (203) 767 -3114 SP40"RTECH MAP "Wo 0 e a TO: O- • AGENDA ITEM: III (C) DATE: 06/30/95 REQUEST FOR PURCHASE MAYOR AND CITY COUNCIL WILLIAM BERNHJELM, CHIEF OF POLICE VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIP'T'ION: (7) COMPUTERS AND (2) PRINTERS Company Bid Amount 1. IBM DIRECT 1. $ 33,729.25 2. OFFICE PRODUCTS 3. DATA SOURCE 4. 5. 2. $ 34,440.09 3. $ 38,021.61 4. 5. RECOMMENDED BID: IBM DIRECT GENERAL. INFORMATION: TWO (2) COMPUTERS ARE BEING PURCHASED FOR THE FINANCE DEPARTMENT AND FIVE (5) COMPUTERS AND TWO (2) PRINTERS ARE FOR THE POLICE DEPARTMENT. Signature The Recommended .bid is (within budget) POLICE DEPARTMENT Department El(not within budget) John Wallin, Finance Director EDINA POLICE DEPARTMENT REPLACEMENT COMPUTERS (POLICE DEPARTMENT): This purchase request is for the replacement of five (5) Epson Equity II, Model 286 computers. The Police Department purchased the Epson's for use with the LOGIS police record's system in 1989. The Epson computers do not have the capacity for our current police records and dispatch system. Recommended Manufacturer: IBM A. IBM is compatible with our IBM AS400 and Token Ring Network products. B. IBM is the only manufacturer who offers a direct company repair service. Others are repaired by local dealers. C. IBM offers extended on -site repair service at a reasonable rate. IBM's extended warranty is $140 for three years. D. Experience has proven IBM to be dependable and repair service has been excellent. E. IBM offers a full range of telephone support for automated help and also live technical support. REPLACEMENT PRINTERS (POLICE DEPARTMENT): The purchase of the two (2) new printers is necessary due to the limited life and serviceability of the printers currently being used. In addition, the new printers will have the capability of being connected to the token ring network, thus allowing bafching and spooling of print files from multiple locations. This results in valuable time savings by eliminating the need to manually switch a switch box each time a print job is processed. REPLACEMENT COMPUTERS (FINANCE DEPARTMENT): The purchase request for two (2) computers for the Finance Department will allow for the implementation of the new LOGIS Utility Billing System. The new system not only allows for automatic meter reading, but also incorporates bar coded billing capabilities. The advantages will include manpower and time savings realized by taking advantage of these advanced features now available to us. Recommend: IBM Direct IBM Direct has offered the lowest price for the comparable computers. IBM Direct prices are below the State Contract and LOGIS Contract prices. TO: Mayor & Council Members FROM: Ken Rosland DATE: July 3, 1995 SUBJECT: COMMISSION /FOUNDATION APPOINTMENTS REPORURECOMMENDATION Agenda Item # W.A. & IV.B. Consent ❑ Information Only ❑ ❑ Mgr. Recommends To HRA ® To Council Action ❑R Motion ❑ Resolution Ordinance ❑ Discussion Recommendation: That the City Council approve the School Board appointment of Robert Brandel to the Human Relations Commission for a partial term ending January 31, 1996 (replacing John Gordon), and approve the School Board appointment of Juanita Peterson and reappointment of Jan Michaletz to The Edina Foundation -- Juanita for a partial term ending June 30, 1997 (replacing Linda Farrell), and Jan for a new three -year term ending June 30, 1998. REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: JULY 3, 1995 SUBJECT: VACANCY NOTED ON CONSTRUCTION BOARD OF APPEALS Info /Background: Agenda Item # N.C. Consent ❑ Information Only ❑ Mgr. Recommend ❑ To HRA © To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Due to the recent death of Rudy Trones a member of the Construction Board of Appeals, an appointment is necessary to fill his unexpired term to February 1, 1996. The Construction Board of appeals meets on call and serves for a term of three years. COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $102.00 50th & FRANCE BUSINESS ART FAIR MUG REIMBUR 062795 ART FAIR 95 CST OF GDS OTH 156628 $102.00* 07/03/95 $365.83 A -1 PRINTERS INC PRINTING 32624 COMMUNICATIONS PRINTING 2333 156629 $365.83* 07/03/95 $74.74 A.M. LEONARD GENERAL SUPPLIES 11413750 GENERAL MAINT GENERAL SUPPLI 1840 156630 $74.74* 07/03/95 $35,982.56 AA EQUIPMENT CO 90% COOLER PYMT 78229 LIQUOR FROG BUILDINGS 07/03/95 $3,998.06 AA EQUIPMENT CO 10% RETAINAGE 78229. LIQUOR PROG BUILDINGS 156631 $39,980.62* 07/03/95 $894.64 AAA LICENSES & PERMITS 061495 EQUIPMENT OPER LIC & PERMITS 156632 $894.64* 07/03/95 $899.47 AAA LICENSES & PERMITS 062395 EQUIPMENT OPER LIC & PERMITS 156633 $899.47* 07/03/95 $103.55 ADT SECURITY SYSTEMS ALARM SERVICE 18046997 ED BUILDING & ALARM SERVICE 07/03/95 $229.81 ADT SECURITY SYSTEMS ALARM SERVICE 18046599 ED BUILDING & ALARM SERVICE 156634 $333.36* 07/03/95 $476.00 ADVANCED ENERGY SERVIC PROFESSIONAL SERVICE 006236 ED BUILDING & PROF SERVICES 156635 $476.00* 07/03/95 $5.96 ALBINSON 418077 ENGINEERING GE BLUE PRINTING 2094 156636 $5.96* 07/03/95 $426.05 ALL FIRE TEST INC SAFETY EQUIPMENT 6128 EQUIPMENT OPER SAFETY EQUIPME 2238 156637 $426.05* 07/03/95 $863.00 ALSTAD, MARIAN AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 156638 $863.00* 07/03/95 $47.93 ALTERNATOR REBUILD REPAIR PARTS 23340 EQUIPMENT OPER REPAIR PARTS 1946 156639 $47.93* 07/03/95 $31.09 ANDERSON, MARY GENERAL SUPPLIES 062795 POLICE DEPT. G GENERAL SUPPLI 156640 $31.09* 07/03/95 $701.84 ANDY'S PICKUP PALACE EQUIPMENT REPLACEMEN 49113 ANIMAL CONTROL EQUIP REPLACEM 1720 156641 $701.84* 07/03/95 $90.00 ANFINSON, GINA CLEANING 21 CLUB HOUSE SVC CONTR EQUI 1895 156642 $90.00* 07/03/95 $36.74 ARMCOM DISTRIBUTING CO REPAIR PARTS 49180 CITY HALL GENE REPAIR PARTS 2037 07/03/95 $318.44 ARMCOM DISTRIBUTING CO REPAIR PARTS 49145 CITY HALL GENE REPAIR PARTS 1798 07/03/95 $60.67 ARMCOM DISTRIBUTING CO REPAIR PARTS 49078 CITY HALL GENE REPAIR PARTS 1861 Page 2 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT PO CHECK AMOUNT VENDOR DESCRIPTION INVOICE ----'--'--------- -NUM_- CHECK NO DATE ------------------------------------ 156643 $415.85* COMMUNICATION SEMINA 062295 COMMUNICATIONS CONF & SCHOOLS 07/03/95 $110.00 ASSOC FOR CONSERVATION 156644 $110.00* TELEPHONE 52228265 CENT SVC GENER TELEPHONE 07/03/95 $72.60 AT & T INFO SYSTEM TELEPHONE 52228214 CENT SVC GENER TELEPHONE 07/03/95 $16.95 AT & T INFO SYSTEM 156645 $89.55* CELLULAR PHONE PATROL CONTROL 07/03/95 $147.12 AT&T WIRELESS SERVICES AT &T WIRELESS SERVICES CELLULAR PHONE 061995/P TELEPHONEUPPLI TELEPHONE 07/03/95 07/03/95 593.86 $$79,31 NE PHONE 061995 061995 PATROL TELEPHONE TELEPHONE 07/03/9 AT &T WIRELESS SERVICES CELLULAR GENERAL SUPPLIES 061995 DISTRIBUTION UPPLI 22 07/03/95 $136.27 AT &T WIRELESS SERVICES WIRELESS SERVICES TELEPHONE 061995 /K ADMINISTRATION GEN TELEPHONE EQUIP RENTAL 07/03/95 $55.54 $68.04 AT &T AT &T WIRELESS SERVICES PHONE RENTAL 062795/F 062795/F FIRE DEPT. FIRE DEPT. GEN EQUIP RENTAL 07/03/95 07/03/95 $92.30 AT &T WIRELESS SERVICES PHONE RENTAL 156646 $1,212.50* 061295 CENT SVC GENER TELEPHONE 07/03/95 $24.97 AT &T TELEPHONE TELEPHONE 061295 BUILDING MAINT TELEPHONE 07/03/95 $5.30 $5.30 AT &T AT &T TELEPHONE 061295 060395 CENTENNIAL LAK CENT SVC GENER TELEPHONE TELEPHONE 07/03/95 07/03/95 $5.30 AT &T TELEPHONE TELEPHONE 060395 PUMP & LIFT ST TELEPHONE 07/03/95 $5.46 AT &T TELEPHONE 060395 DISTRIBUTION TELEPHONE TELEPHONE $5 TELEPHONE 060395 COMMUNICATIONS 07/03/95 $12.86 AT &T 156647 $64.49* MOBILE CHEF CA COST OF GOODS SOLD F 23749 NORMANDALE GC GC CST OF GD FOOD CST OF GD FOOD 8139 8139 07/03/95 $30.12 AUGIE'S MOBILE CHEF CA COST F GOODS SOLD F 24060 23606 NORMANDALE NORMANDALE GC CST OF GD FOOD 8139 07/03/95 $56.68 AUGIE'S MOBILE CHEF CA COST OF GOODS SOL D F OF GOODS SOLD F 23204 NORMANDALE GC CST OF GD FO D 8139 AUGIE'S MOBILE CHEF CA COST COST OF GOODS SOLD F 24 8139 07/03/95 .82 $37.20 AUGIE'S MOBILE CHEF CA COST OF GO DS SOLD F 24588 NORMANDALE GC CST OF GD FOOD 07/03/95 $ AUGIE'S MOBILE CHEF CA 156648 $222'75* CONTRACTED REPAIRS 28093 EQUIPMENT OPER CONTR REPAIRS 1955 07/03/95 $33.00 AUTOMOBILE SERVICE CEN 156649 $33.00* REFUND CENT PARK 062095 EDINB /CL PROG RENTAL INCOME 07/03/95 $125.00 AXIOM 156650 $125.00* COST OF GOODS SOLD F 062095 GUN RANGE CST OF GD FOOD 07/03/95 $18.26 AXT, LYLE 156651 $18.26* BAILEY NURSERIES PLANTINGS & TREES 102722 TREES & MAINTE PLANT & TREES & TREES FLWR SHR 8970 1821 07/03/95 $31.95 $$31 BAILEY NURSERIES TREES, FLOWERS, SHRU 120324 ED BUILDING 07/03/95 .04 156652 $628.99* GENERAL SUPPLIES /POL 062395 ANIMAL CONTROL GENERAL SUPPLI 07/03/95 $60.00 BARINGTON, WILLI AM COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156653 $60.00* 07/03/95 $890.00 BARRY SIEWERT CREATION PROFESSIONAL SERVICE BSC4500 ED ADMINISTRAT PROF SERVICES 156654 $890.00* 07/03/95 $41.93 BARTEL, LAUREN ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 156655 $41.93* 07/03/95 $77.21 BAY WEST BLUE PRINTING 95060115 FIRE DEPT. GEN BLUE PRINTING 1256 156656 $77.21* 07/03/95 $20.00 BCA /TRAINING & DEVELOP CONFERENCES & SCHOOL T000872 POLICE DEPT. G CONF & SCHOOLS 07/03/95 $20.00 BCA /TRAINING & DEVELOP CONT ED /POLICE T000879 POLICE DEPT. G CONF & SCHOOLS 156657 $40.00* 07/03/95 $30.00 BEARMON, DIANA REFUND SKATING / EDINB 061995 EDINB /CL PROG LESSON PRGM IN 156658 $30.00* 07/03/95 $200.00 BEASLEY'S BIG BAND MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156659 $200.00* 07/03/95 $305.44 BECKER ARENA PRODUCT PAINT 020470 ARENA BLDG /GRO PAINT 2301 07/03/95 $290.00 BECKER ARENA PRODUCT GENERAL SUPPLIES 007433 ARENA BLDG /GRO GENERAL SUPPLI 2308 156660 $595.44* 07/03/95 $77.10 BELLBOY CORPORATION COST OF GOODS SOLD M 217064 50TH ST SELLIN CST OF GDS MIX 07/03/95 $48.00 BELLBOY CORPORATION COST OF GOODS SOLD B 76565 50TH ST SELLIN CST OF GDS BEE 07/03/95 $83.95 BELLBOY CORPORATION COST OF GOODS SOLD B 76566 YORK SELLING CST OF GDS BEE 07/03/95 $166.41 BELLBOY CORPORATION COST OF GOODS SOLD M 217065 YORK SELLING CST OF GDS MIX 07/03/95 $79.92 BELLBOY CORPORATION COST OF GOODS SOLD M 216744 YORK SELLING CST OF GDS MIX 07/03/95 $92.90 BELLBOY CORPORATION COST OF GOODS SOLD B 76109 50TH ST SELLIN CST OF GDS BEE 07/03/95 $134.61 BELLBOY CORPORATION COST OF GOODS SOLD M 216373 50TH ST SELLIN CST OF GDS MIX 07/03/95 $115.22 BELLBOY CORPORATION COST OF GOODS SOLD M 216699 50TH ST SELLIN CST OF GDS MIX 07/03/95 $25.00 BELLBOY CORPORATION COST OF GOODS SOLD B 76108 YORK SELLING CST OF GDS BEE 07/03/95 $106.95 BELLBOY CORPORATION COST OF GOODS SOLD B 75715 50TH ST SELLIN CST OF GDS BEE 156661 $930.06* 07/03/95 $784.71 BEN HOGAN COMPANY GENERAL SUPPLIES 299864 GOLF ADMINISTR GENERAL SUPPLI 1265 156662 $784.71* 07/03/95 $419.40 BENN, BRADLEY AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 07/03/95 $44.85 BENN, BRADLEY CRAFT SUPPLIES 062595 ART CENTER ADM CRAFT SUPPLIES 156663 $464.25* 07/03/95 $20.00 BENNETT, CAROL REFUND PLAYGROUND 062395 GENERAL FD PRO REGISTRATION F 156664 $20.00* 07/03/95 $286.20 BERGFORD TRUCKING LIQUOR DELIVERY 061695/Y YORK SELLING CST OF GD LIQU 07/03/95 $291.40 BERGFORD TRUCKING LIQUOR DELIVERY 061695/V VERNON SELLING CST OF GD LIQU 07/03/95 $175.30 BERGFORD TRUCKING LIQUOR DELIVERY 061695/5 50TH ST SELLIN CST OF GD LIQU Page 4 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT NUM_ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE -- - CHECK NO ---------------" -- -' -- ---------------- ------------------------------------------------------- 061695/5 50TH ST SELLIN CST OF GD LIQ --------------------- 07/03/95 -$8.38 BERGFORD TRUCKING BRAEKAGE 95/5 50TH ST IN OF GD LIQU GD LIQU 07/03/95 $378.10 TRUCKING LIQUOR DELIVERY 060695/Y YORK SELLING CS T OF CST OF GD LIQ 07/03/95 BERGFORD TRUCKING LIQUOR DELIVERY 060695/V VERNON SELLING 07/03/95 $366.20 BERGFORD 156665 $1,672.42* 062395 RANGE GENERAL SUPPLI 07/03/95 $200.00 BERGLUND, STANLEY CABINET FOR S GRILL CABINETS 062395 GRILL CIP 07/03/95 $630.00 BERGLUND, STANLEY 156666 $830.00* BERTELSON BROS. INC. GENERAL SUPPLIES F030110 ANIMAL CONTROL GENERAL SUPPLI GENERAL SUPPLI 2306 2229 07/03/95 07/03/95 $53.25 $32.38 SUPPLIES 2663030 CENTRSVCEGENER GENERAL SUPPLI BERTELSON BROS. INC. GENERAL PPLIE SUPPLI 2228 2105 07/03/95 $130.48 BROS. INC. GENERALS SUPPLIES 2646841 ARENA B DG /GRO GENERAL 1250 07/03/95 07/03/95 5.10 $83.92 BERTELSON BERTELSON BROS. INC. OFFICE SUPPLESS 2623501 CENT SVCTGENER GENERALS SUPPLI BERTELSON BROS. INC. GEN OFFICE SUPPLIE 07/03/95 $28.33 _ 15.07 BERTELSON BROS. INC. OFFICE SUPPLIES CM260083 FIRE DEPT. LSUPPLIE 07/03/95 OFFICE SUPPLIESS 2618420 FIRE DEPT. GEN OFFICE 07/03/95 $100.25 BERTELSON BROS. INC. ADMIN. GENERAL SUPPLI 07/03/995 07/03/ 49.42 $ BERTELSON BROS. INC. GENERAL SUPPLIES 2623190 PARK 20 07/03/95 $198. BERTELSON BROS. INC. BROS. INC. GENERALNSUPPLIESEMEN 2640520 ADMINISTRATION SUPPLI GENERAL SUPPLI 07/03/95 07/03/95 .SUPPLI $78.08 BERTELSON 2640520 ENGINEERINGNGE GENERAL SUPPLI 07/03/95 .8 BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLI SUPPLI 2105 07/03/95 INC. GENERAL SUPPLIES 2646840 ARENA BLDG /GRO GENERAL 07/03/9 $60.41 BERTELSON BROS. 156668 $957.84* GENERAL SUPPLIES 18949 PW BUILDING GENERAL SUPPLI 1770 07/03/95 $12.05 BEST LOCKING SYSTE MS 0 156669 $12.05* COST OF GOODS SOLD F 1471 POOL CONCESSIO CST OF GD FOOD 07/03/95 $95.50 BEST MAID COOKIE COMPA 156670 $95.50* RUBBISH REMOVAL 043095/C ED BUILDING & RUBBISH REMOVA 07/03/95 $40.00 BFI OF MN INC 156671 $40.00* Recycling Charges 95050070 RECYCLING Recycling Char 07/03/95 $34,617.70 BFI RECYCLING SYS 156672 $34,617.70* BLACK DIRT 061495 GENERAL TURF C SOD & DIRT 9896 07/03/95 $718.72 BILL OLSON SOD & 156673 $718.72* REFUND WATER BILL 061995 UTILITY PROG ACCOUNTS REC. 07/03/95 $27.94 BISANZ 156674 $27.94* B SERVICES CL /EB 070995 ED AD MINISTRAT PRO SVC OTHER 07/03/95 $75.00 BLOOMINGTON MEDALIST COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156675 $75.00* 07/03/95 $100.00 BOIS, TROIS SERVICES CL /EB 071895 ED ADMINISTRAT PRO SVC OTHER 156676 $100.00* 07/03/95 $1,.876.00 BOUSTEAD ELECTRIC & MF CONTRACTED REPAIRS 402497 PUMP & LIFT ST CONTR REPAIRS 1932 07/03/95 $78.59 BOUSTEAD ELECTRIC & MF REPAIR PARTS 402844 PUMP & LIFT ST REPAIR PARTS 1801 156677 $1,954.59* 07/03/95 $194.51 BRAEMAR PRINTING PRINTING 44872 GOLF ADMINISTR PRINTING 2220 156678 $194.51* 07/03/95 $17.57 BRENT'S SIGNS DISPLAY OFFICE SUPPLIES 12158 GOLF ADMINISTR OFFICE SUPPLIE 1747 156679 $17.57* 07/03/95 $10.00 BRIGGS, BECKY REFUND PLAYGROUND 062295 GENERAL FD PRO REGISTRATION F 156680 $10.00* 07/03/95 $26.56 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 3762481 CITY HALL GENE CLEANING SUPPL 2095 07/03/95 - $51.47 BRISSMAN- KENNEDY INC CLEANING SUPPLIES CM369039 ART CENTER BLD CLEANING SUPPL 9709 07/03/95 $41.03 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 374609 ART CENTER BLD CLEANING SUPPL 9709 07/03/95 $452.97 BRISSMAN - KENNEDY INC CLEANING SUPPLIES 376248 CITY HALL GENE CLEANING SUPPL 2095 156681 $469.09* 07/03/95 $137.57 BROCK WHITE GENERAL SUPPLIES 77572501 GENERAL MAINT GENERAL SUPPLI 2042 156682 $137.57* 07/03/95 $81.90 BROCKWAY, MAUREEN ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 156683 $81.90* 07/03/95 $85.00 BROM, BECKY SERVICES CL /EB 071595 ED ADMINISTRAT PRO SVC OTHER 156684 $85.00* 07/03/95 $40.00 BROOKLYN COMMUNITY BAN SERVICES CL /EB 071295 ED ADMINISTRAT PRO SVC OTHER 156685 $40.00* 07/03/95 $47.45 BRUMFIELD, ADRIANE ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 156686 $47.45* 07/03/95 $1,258.67 BRYAN ROCK PRODUCTS IN INFIELD MIXTURE 053195 FIELD MAINTENA INFIELD MIX 9895 156687 $1,258.67* 07/03/95 $191.70 BUD LARSON SALES ACCESSORIES 22731 EQUIPMENT OPER ACCESSORIES 1937 156688 $191.70* 07/03/95 $62.40 BUEHLL, KIM ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 156689 $62.40* 07/03/95 $12.55 BUIE, BARBARA GENERAL SUPPLIES 062095 ED ADMINISTRAT GENERAL SUPPLI 07/03/95 $2.65 BUIE, BARBARA GENERAL SUPPLIES 062095 ED BUILDING & GENERAL SUPPLI Page 6 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT PO NUM. CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------------------- - - -- - - - - -- CHECK NO ----------------------- DATE ------------------- - -------- ----- OFFICE SUPPLIES 062095 ED pDMINISTRAT OFFICE sUPPLIE 07/03/95 $31.38 BUIE, BARBARA 156690 $46.58* MILEAGE OR ALLOWANCE 062795 ED ADMINISTRAT MILEAGE 07/03/95 $103.20 BUIE, BARBARA 156691 $103.20* 061695 LIQUOR 50TH ST LIC & PERMITS 07/03/95 $83.33 BUREAU OF ALCOHOL TOBA ATT LICENSE ATT LICENSE 061695 VERNON LIQUOR LIC & PERMITS 07/03/95 $83.34 BUREAU OF ALCOHOL TOBA TOBA ATT LICENSE 061695 LIQUOR YORK GE LIC & PERMITS 07/03/95 $83.33 BUREAU O F ALCOHOL 156692 $250.00* ED /POLICE 061995 POLICE DEPT. G CONF & SCHOOLS 07/03/95 $24.16 BURKE, PAUL CONT 156693 $24.16* CLASS REFUND 062195 ART CNTR PROG REGISTRATION F 07/03/95 $26.00 BURNS, MARY DOOLEY 156694 $26.00* SERVICES CL /EB 071595 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $85.00 BURTIS, ROBERT 156695 $85.00* 062195 GENERAL FD PRO REGISTRATION F 07/03/95 $30.00 BUTLER, TOM REFUND TENNIS 156696 $30.00* CONTRACTED REPAIRS 10127305 CLUB HOUSE CONTR REPAIRS 07/03/95 $17.04 CADY COMMUNICATIONS 156697 $17.04* CL /EB 071695 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $40.00 CALHOUN ISLES COM BAND SERVICES 156698 $40.00* COST OF GOODS - PRO 362613 PRO SHOP COST OF GDS -PR OF GDS -PR 9032 9032 07/03/95 $1,842.46 CALLAWAY GOLF GOLF COST OF GOODS - PRO 365286 PRO SHOP SHOP COST COST OF GDS -PR 07/03/95 $147.06 $46.45 CALLAWAY CALLAWAY GOLF COST OF GOODS - PRO 372947 PRO 07/03/95 156699 $2,035.97* 062695 GENERAL FD PRO REGISTRATION F 07/03/95 $50.00 CANTON, JANET MILEAGE 156700 $50.00* CONTRACTED REPAIRS 8565 FIRE DEPT. GEN CONTR REPAIRS 1698 07/03/95 $110.00 CAPITOL COMMUNICATIONS 156701 $110.00* EQUIPMENT REPLACEMEN WG011765 EQUIPMENT REPL EQUIP REPLACEM 9352 07/03/95 $6,358.05 CARLSON TRACT /EQUIP 156702 $6,358.05* REFUND SWIMMING 062695 GENERAL FD PRO REGISTRATION F 07/03/95 $40.00 CARNAHAN, JEAN 156703 $40.00* SERVICES GOLF COURSE 061795 GOLF ADMINISTR PERS SERVICES 07/03/95 $67.50 CARRIER, MICHELLE 156704 $67.50* REPAIR PARTS 378574 EQUIPMENT OPER REPAIR PARTS 2073 07/03/95 $165.66 CATCO COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156705 $165.66* 07/03/95 $175.25 CELLULAR ONE CELLULAR PHONE 061395/P GENERAL MAINT GENERAL SUPPLI 2167 07/03/95 $137.97 CELLULAR ONE CELLULAR PHONE 061395/E ENGINEERING GE GENERAL SUPPLI 07/03/95 $11.06 CELLULAR ONE CELLULAR PHONE 061395/G CLUB HOUSE TELEPHONE 156706 $324.28* 07/03/95 $37.04 CENTRAL GARDEN & PET FERTILIZER 530280 MAINT OF COURS FERTILIZER 2001 156707 $37.04* 07/03/95 $82.50 CERES WOOD PRODUCTS GENERAL SUPPLIES 012847 ED BUILDING & GENERAL SUPPLI 07/03/95 $131.60 CERES WOOD PRODUCTS RUBBISH REMOVAL 012847 TREES & MAINTE RUBBISH REMOVA 156708 $214.10* 07/03/95 $331.75 CHILDRENS NATIONAL MED FIRE PREVENTION 100943 FIRE DEPT. GEN FIRE PREVENTIO 1694 156709 $331.75* 07/03/95 $34,937.50 CITY OF BLOOMINGTON NURSE CONTRACT 1ST Q 1781 PUBLIC HEALTH PROF SERVICES 07/03/95 $300.00 CITY OF BLOOMINGTON PROFESSIONAL SERVICE 1782 POLICE DEPT. G PROF SERVICES 156710 $35,237.50* 07/03/95 $65.07 CITY OF EDINA SEWER & WATER 060995 CLUB HOUSE SEWER & WATER 07/03/95 $198.83 CITY OF EDINA SEWER & WATER 060995 CLUB HOUSE SEWER & WATER 07/03/95 $36.66 CITY OF EDINA SEWER & WATER 060995 ART CENTER BLD SEWER & WATER 07/03/95 $25.60 CITY OF EDINA SEWER & WATER 060995 CLUB HOUSE SEWER & WATER 07/03/95 $25.60 CITY OF EDINA SEWER & WATER 060995 ARENA BLDG /GRO SEWER & WATER 07/03/95 $25.60 CITY OF EDINA SEWER & WATER 060995 ARENA BLDG /GRO SEWER & WATER 07/03/95 $43.47 CITY OF EDINA SEWER & WATER 060995 YORK OCCUPANCY SEWER & WATER 07/03/95 $885.96 CITY OF EDINA SEWER & WATER 070395 ED BUILDING & SEWER & WATER 156711 $1,306.79* 07/03/95 $9,763.00 CLASSIC ASPHALT CO INC BLACKTOP 012492 MAINT OF COURS BLACKTOP 1119 156712 $9,763.00* 07/03/95 $417.51 COBRA GOLF INC COST OF GOODS - PRO 212290 PRO SHOP COST OF GDS -PR 9029 07/03/95 $525.90 COBRA GOLF INC COST OF GOODS - PRO 218812 PRO SHOP COST OF GDS -PR 9029 156713 $943.41* 07/03/95 $179.15 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04333703 VERNON SELLING CST OF GDS MIX 07/03/95 $334.00 COCA COLA BOTTLING COM COST OF GOODS SOLD F 053195 VANVALKENBURG CST OF GD FOOD 9792 07/03/95 $267.60 COCA COLA BOTTLING COM COST OF GOODS SOLD M 04332796 YORK SELLING CST OF GDS MIX 156714 $780.75* 07/03/95 $400.00 COME CR PETS MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156715 $400.00* 07/03/95 $1,462.45 COMPUTER CITY ACCOUNT LASER PRINTER 661033 LIQUOR PROG MACH. & EQUIP 2096 07/03/95 $1,462.45 COMPUTER CITY ACCOUNT LASER PRINTER 661030 LIQUOR FROG MACH. & EQUIP 2096 156716 $2,924.90* Page 8 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 INVOICE PROGRAM OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION 24608050 ---- "-- - - - - ------------------- FIRE DEPT. GEN EQUIP RENTAL - - - - -- 07/03/95 $17.00 CONNECT INC EQUIPMENT RENTAL 156717 $17.00* NT 53987300 P P ST SAFETY EQUIPME 1947 07/03/95 $127.35 CONNEY SAFETY PRODUCTS CONN SAFETY EQUIPMENT 54032800 &E PUMP LIFT 07/03/95 $77.53 156718 $204.88* 0416772 ENGINEERING GE BLUE PRINTING 2208 07/03/95 $60.19 COPY EQUIPMENT INC. BLUE PRINTING 156719 $60.19* GENERAL SUPPLIES 347837 RANGE GENERAL SUPPLI 6395 07/03/95 $225.79 COUGAR GOLF 156720 $225.79* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $1,050.00 CROSBIE, SCOTT MN SPLASH 156721 $1,050.00* SUPPLIES 00033944 ARENA ICE MAIN GENERAL SUPPLI 2011 07/03195 $364.80 CROWN PLASTIC GENERAL 156722 $364.80* GENERAL SUPPLIES 22916010 CENT SVC GENER GENERAL SUPPLI GENER GENERAL SUPPLI 2286 2331 07/03/95 $261.36 CURTIS 1000 GENERAL SUPPLIES 22616010 CENT SVC 07/03/95 $894.15 CURTIS 1000 156723 $1,155.51* EQUIPMENT MAINTENANC 5585 FIRE DEPT. GEN EQUIP MAINT 07/03/95 $755.00 CUSTOM FIRE APPARATUS 156724 $755.00* 1925 BUILDING MAINT CONTR REPAIRS 2188 07/03/95 $209.00 D.C. ANNIS SEWER INC PUMP SEPTIC TANK 156725 $209.00 * CO. EQUIPMENT RENTAL 519108 ART CENTER ADM EQUIP RENTAL ADM EQUIP RENTAL 07/03/95 07/03/95 $265.47 - $13.28 D.C. HEY D.C. HEY CO. 5� CREDIT SERVICE CONTRACTS EQ 062695 520583 ART CENTER ED ADMINISTRAT SVC CONTR EQUI 07/03/95 $32.00 D.C. HEY CO. 156726 $284.19* 07/03/95 $46.73 DANKO EMERGENCY EQUIPM REPAIR PARTS REPAIR PARTS 179749 FIRE DEPT. GEN REPAIR PARTS 1699 07/03/95 $436.65 DANKO EMERGENCY EQUIPM 156727 $483.38* OF GOODS - PRO 585126 PRO SHOP COST OF GDS -PR 8414 07/03/95 $543.52 DANN DEE DISPLAY FIXTU COST 156728 $543.52 * CL /EB 071095 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $200.00 DAVE MARTIN TRIO SERVICES 156729 $200.00* 11099 EQUIPMENT OPER REPAIR PARTS 2050 07/03/95 $49.71 DAYSTARTER REPAIR PARTS REPAIR PARTS 11221 EQUIPMENT OPER REPAIR PARTS 2168 07/03/95 $53.34 DAYSTARTER 156730 $103.05* FEE FOR SERVICE 72611 CENT SVC GENER PENSIONS 07/03/95 $971.0* DCA INC 156731 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 9 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/03/95 $10.00 DEBERG, GLORIA REFUND PLAYGROUND 062195 GENERAL FD PRO REGISTRATION F 07/03/95 $17.00 DEBERG, GLORIA REFUND TENNIS 070395 GENERAL FD PRO REGISTRATION F 156732 $27.00* 07/03/95 $3,844.55 DELTA DENTAL HOSPITALIZATION 58169 CENT SVC GENER HOSPITALIZATIO 156733 $3,844.55* 07/03/95 $810.68 DENNYS 5th AV BAKE COST OF GOODS SOLD F 053195 GRILL CST OF GD FOOD 8154 156734 $810.68* 07/03/95 $360.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 95Q2203 POLICE DEPT. G TELETYPE SERVI 07/03/95 $300.00 DEPARTMENT OF PUBLIC S TELETYPE SERVICE 95Q2202 POLICE DEPT. G TELETYPE SERVI 156735 $660.00* 07/03/95 $6.75 DEPENDABLE COURIER COURIER SERVICE 3158 ADMINISTRATION PROF SERVICES 07/03/95 $18.45 DEPENDABLE COURIER COURIER SERVICE 1756 ADMINISTRATION PROF SERVICES 156736 $25.20* 07/03/95 $33.78 DIAMOND VOGEL GENERAL SUPPLIES 24555 STREET NAME SI GENERAL SUPPLI 7517 07/03/95 $267.63 DIAMOND VOGEL PAINT 81223892 PAVEMENT MARKI PAINT 1174 07/03/95 $301.93 DIAMOND VOGEL PAINT 24369 PAVEMENT MARKI PAINT 1430 156737 $603.34* 07/03/95 $971.00 DICKER, TOBIE AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 07/03/95 $72.00 DICKER, TOBIE OFFICE SUPPLIES 062595 ART CENTER ADM OFFICE SUPPLIE 156738 $1,043.00* 07/03/95 $2,377.00 DICTAPHONE CORP SERVICE CONTRACTS EQ P264794 POLICE DEPT. G SVC CONTR EQUI 156739 $2,377.00* 07/03/95 $18.00 DOERING, AL CLASS REFUND 061495 ART CNTR PROG REGISTRATION F 156740 $18.00* 07/03/95 $32.50 DON BETZEN GOLF SUPPLY COST OF GOODS - PRO 3192 PRO SHOP COST OF GDS -PR 8410 07/03/95 $60.59 DON BETZEN GOLF SUPPLY COST OF GOODS - PRO 3190 PRO SHOP COST OF GDS -PR 8410 07/03/95 $1,235.00 DON BETZEN GOLF SUPPLY COST OF GOODS - PRO 3149 PRO SHOP COST OF GDS -PR 8410 156741 $1,328.09* 07/03/95 $5,662.60 DORSEY & WHITNEY PROFESSIONAL SERV - 441891 LEGAL SERVICES PRO SVC - LEGA 156742 $5,662.60* 07/03/95 $40.00 DOWNING, JUNE REFUND ADAPTIVE SWIM 062095 GENERAL FD PRO REGISTRATION F ].56743 $40.00* 07/03/95 $10.00 DUNFEE, STAFANIE MILEAGE OR ALLOWANCE 062795 FINANCE MILEAGE 156744 $10.00* 07/03/95 $194.52 E -Z -GO TEXTRON REPAIR PARTS 0957618 GOLF CARS REPAIR PARTS 1566 07/03/95 $68.32 E -Z -GO TEXTRON REPAIR PARTS 0957617 GOLF CARS REPAIR PARTS 1829 Page 10 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM PO NUM. OBJECT---------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE ---" '----- - - - - --- - - - -- CHECK NO DATE --------_ _ 0958569 GOLF CARS REPAIR PARTS 96 -------------'------------- 07/03/95 $176.81 E -Z -GO TEXTRON REPAIR PARTS 156745 $439.65* GENERAL SUPPLIES 141452 PUMP & LIFT ST GENERAL SUPPLI 2064 P1528 07/03/95 $498.42 EARL F. ANDERSON GENERAL SUPPLIES 00141442 PATHS & HARD S GENERAL SUPPLI 07/03/95 $867.72 EARL F. ANDERSON 156746 $1,366.14* COST OF D B 533865 YORK BEE 8141 07/03/95 $3'$76_85a- EAST SIDE BEVERAGE BEER /BRAEMARS GOLF CO 053195 NORMANDALENGC CST OF GDS 8141 07/03/95 07/03/95 $76 .85 EAST SIDE BEVERAGE BEERMAR /OFAGOODSGSOLDCB 040482 VERN NDSELLING CST OF GDS BEE 07/03/95 $1,887 00 EAST SIDE BEVERAGE COST GDS BEE 07/03/95 $3,519.60 SIDE BEVERAGE COST OF GOODS SOLD B 533866 50TH STSSELLIN CST OF CST OF GDS BE 07/03/95 .00 $2,277.00 EAST EAST SIDE BEVERAGE COST OF GOODS SOLD B B 053195 530360 YORK SELLING 50 TH ST SELLIN CST OF GDS BEE 07/03/95 07/03/95 $1,446.35 EAST SIDE BEVERAGE COST OF GOODS SOLD OF GOODS SOLD B 039066 50TH ST SELLIN CST OF 07/03/95 $106.00 EAST SIDE BEVERAGE COST COST OF GOODS SOLD B 05 3195 YORK SELLING CST OF GDS BEE GDS BEE 07/03/95 $38.10 EAST SIDE BEVERAGE COST OF GOODS SOLD B 530359 YORK SELLING CST OF 07/03/95 $3,082.75 EAST SIDE BEVERAGE 156747 $15,551.45* 062195 GENERAL FD PRO REGISTRATION F 07/03/95 $10.00 EBNET, SALLY REFUND PLAYGROUND 156748 $10.00* 062195 ATHLETIC ACTIV PROF SERVICES 07/03/95 $5.75 EDINA ATHLETIC ASSOCIA UPS 156749 $5.75* GENERAL SUPPLIES 357539 ART CENTER BLD GENERAL SUPPLI 1970 07/03/95 $67.80 EDINA HARDWARE 156750 $67.80* ED /POLICE 062195 POLICE DEPT. G CONF & SCHOOLS 07/03/95 $41.79 EDINA LIQUOR /50TH STRE CONT 156751 $41.79* MAILING LABELS 061695 PARK ADMIN. PROF SERVICES 07/03/95 $70.00 EDINA PUBLIC SCHOOLS 156752 $70.00* GENERAL REPAIR 062095 VERNON OCCUPAN CONTR REPAIRS 07/03/95 $71.50 EDINA S.W. PLUMBING 156753 $71.50* R NG RPROCESSIN 2033 07/03/95 $139.25 DATA PROCESSING 27445356 POLICEIDEDEPT. DATA 07/03/95 $1 06.48 EGGHEAD SOFTWARE 156754 $245.73* FIR ST AID SUPPLIES 178089 FIRE DEPT. GEN FIRST AID SUPP 1693 07/03/95 $55.16 EMERGENCY MEDICAL PROD 156755 $55.16* GENERAL SUPPLIES JULY 199 CONTINGENCIES GENERAL SUPPLI 07/03/95 $300.00 EMPLOYEES CLUB 156756 $300.00* 786 SEWER TREATMEN GENERAL SUPPLI 1626 07/03/95 $268.65 EULL' S MANUFACTURING C GENERAL SUPPLIES 156757 $268.65* COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 11 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/03/95 $1,642.23 FACILITY SYSTEMS EQUIPMENT REPLACEMEN 23856 CITY HALL EQUIP REPLACEM 1358 07/03/95 $229.20 FACILITY SYSTEMS CONSTR. IN PROGRESS 22105 GRILL CIP 9815 07/03/95 $285.84 FACILITY SYSTEMS CONSTR. IN PROGRESS 23757 GRILL CIP 9815 07/03/95 $79.38 FACILITY SYSTEMS CONSTR. IN PROGRESS 23655 GRILL CIP 9815 156758 $2;236.65* 07/03/95 $50.00 FAIRWAY NEWS PRINTING JULY 199 NORMANDALE GC PRINTING 156759 $50.00* 07/03/95 $259.33 FASTSIGN GENERAL SUPPLIES 3660 ED BUILDING & GENERAL SUPPLI 2287 156760 $259.33* 07/03/95 $200.00 FASULO, WALTER 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 156761 $200.00* 07/03/95 $150.40 FEED RITE CONTROL CHEMICALS 542419 POOL OPERATION CHEMICALS 07/03/95 $2,583.19 FEED RITE CONTROL WATER TREATMENT SUPP 62017 WATER TREATMEN WATER TRTMT SU 9675 07/03/95 $209.60 FEED RITE CONTROL WATER TREATMENT SUPP 61723 WATER TREATMEN WATER TRTMT SU 9679 07/03/95 $750.83 FEED RITE CONTROL CHEMICALS 61498 POOL OPERATION CHEMICALS 07/03/95 $30.00 FEED RITE CONTROL CONTRACTED REPAIRS 62483 POOL OPERATION CONTR REPAIRS 156762 $3,724.02* 07/03/95 $1,334.60 FINLEY BROS ENTERPRISE BATTING CAGE CONSTRU C0095 PARK CIP CIP 7458 156763 $1,334.60* 07/03/95 $412.00 FIRST TRUST DULUTH AMBULANCE FEES 060795 GENERAL FD PRO AMBULANCE FEES 156764 $412.00* 07/03/95 $822.71 FISHER, S.K. REFUND WATER 062795 UTILITY PROG ACCOUNTS REC. 156765 $822.71* 07/03/95 $67.10 FLOYD LOCK & SAFE CO ALARM SERVICE 238785 VERNON OCCUPAN ALARM SERVICE 07/03/95 $67.10 FLOYD LOCK & SAFE CO ALARM SERVICE 238784 YORK OCCUPANCY ALARM SERVICE 07/03/95 $65.00 FLOYD LOCK & SAFE CO SAFE REPAIR 203804 50TH ST OCCUPA EQUIP MAINT 07/03/95 $118.22 FLOYD LOCK & SAFE CO ALARM SERVICE 237443 ARENA BLDG /GRO ALARM SERVICE 07/03/95 $197.45 FLOYD LOCK & SAFE CO GENERAL SUPPLIES 239194 BUILDING MAINT GENERAL SUPPLI 1864 07/03/95 $67.10 FLOYD LOCK & SAFE CO ALARM SERVICE 237409 50TH ST OCCUPA ALARM SERVICE 156766 $581.97* 07/03/95 $82.55 FORNEY INCORPORATED GENERAL SUPPLIES 11806 ENGINEERING GE GENERAL SUPPLI 2013 156767 $82.55* 07/03/95 $166.63 FORRESTER'S COST OF GOODS - PRO 17496 PRO SHOP COST OF GDS -PR 8406 07/03/95 $64.68 FORRESTER'S COST OF GOODS - PRO 17702 PRO SHOP COST OF GDS -PR 8406 156768 $231.31* 07/03/95 $100.00 FORSETH, JOEL BALANCE DUE CLOTHING 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 FORSETH, JOEL 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 156769 $300.00* Page 12 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT-------- PO CHECK AMOUNT VENDOR DESCRIPTION INVOICE -NUM_- - --- CHECK NO DATE -- _ _________ --------------- REPAIR PARTS 82260 MAINT OF COURS REPAIR PARTS 1985 07/03/95 $25.35 FOWLER ELECTRIC 156770 $25.35* SERVICES SL /EB 071595 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $75.00 FRAGALE, ANNETTE 156771 $75.00* AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES FOOD 07/03/95 $384.00 FRAME, SUSAN COST OF GOODS SOLD 062595 ART SUPPLY GIF CST OF GD 07/03/95 $395.11 FRAME, SUSAN 1.56772 $779.11* 41176 TREES & MAINTE TOOLS 2155 07/03/95 $59.85 FRESCO TOOLS 156773 $59.85* & EQUIPMENT REPLACEMEN 4127 FIRE DEPT. GEN EQUIP REPLACEM P1702 07/03/95 $830.24 FRONT LINE PLUS FI RE 156774 $830.24* 7505 PUMP & LIFT ST LAUNDRY 07/03/95 $253.38 G & K DIRECT PURCHASE LAUNDRY LAUNDRY 7307 EQUIPMENT OPER LAUNDRY 07/03/95 $112.57 G & K DIRECT PURCHASE LAUNDRY 7359 BUILDING MAINT LAUNDRY 07/03/95 $1,110.14 G & K DIRECT PURCHASE PURCHASE LAUNDRY 7358 PUMP & LIFT ST LAUNDRY 07/03/95 $749.17 G & K DIRECT 156775 $2,225.26* PROFESSIONAL SERVICE 062395 ED ADMINISTRAT PROF SERVICES 07/03/95 $730.00 G.V. LARSEN & ASSOC 156776 $730.00* 062595 ART CENTER ADM PROF SERVICES 07/03/95 $244.50 GARDER, DOUG AC INSTRUCTOR 156777 $244.50* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 GARFIN, JEFF 156778 $200.00* $1,367.85 GENERAL SPORTS STAFF UNIFORMS 040930 040931 POOL OPERATION LAUNDRY 2005 ATHLETIC ACTIV GENERAL SUPPLI 2004 07/03/95 07/03/95 $1,844.60 GENERAL SPORTS GENERAL SUPPLIES STAFF UNIFORMS 040930 POOL CONCESSIO LAUNDRY 2005 07/03/95 $354.20 GENERAL SPORTS ' 156779 $3,566.65* REFUND PLAYGROUND 062295 GENERAL FD PRO REGISTRATION F 07/03/95 $10.00 GODSALL, CATHLEEN 156780 $10.00* 3514 PLAYGROUND & T GENERAL SUPPLI P1269 07/03/95 $755.50 GOLD COUNTRY /SIGN ATURE GENERAL SUPPLIES 156781 $755.50* REFUND TENNIS 062695 GENERAL FD PRO REGISTRATION F 07/03/95 $30.00 GOLDSTEIN, DEVORA H 156782 $30.00* 2YRS SUBSCRIPTION 062395 GOLF ADMINISTR CONF & SCHOOLS 07/03/95 $41.94 GOLF DIGEST 156783 $41.94* IYR SUBSCRIPTION 062395 GOLF ADMINISTR CONF & SCHOOLS 07/03/95 $16.97 GOLF FOR WOMEN COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156784 $16.97* 07/03/95 $332.00 GOLFCRAFT COST OF GOODS - PRO 9259 PRO SHOP COST OF GDS -PR 9028 07/03/95 $560.00 GOLFCRAFT COST OF GOODS - PRO 9256 PRO SHOP COST OF GDS -PR 9028 156785 $892.00* 07/03/95 $200.00 GOODWIN, DON MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156786 $200.00* 07/03/95 $642.25 GOPHER STATE 1 CALL GOPHER STATE ONE CAL 5050232 SUPERV. & OVRH GOPHER STATE 156787 $642.25* 07/03/95 $166.00 GOVERNMENT TRAINING SE PROFESS SERVICES -ENG 3524 ADMINISTRATION PRO SVC ENGINE 9652 156788 $166.00* 07/03/95 $38.00 GRABOW, KAREN CLASS REFUND 061795 ART CNTR PROG REGISTRATION F 156789 $38.00* 07/03/95 $34.44 GRACE CHURCH BALANCE DUE 061695 WORK. CAP. PRO SPEC ASSESSMEN 156790 $34.44* 07/03/95 $23.09 GRAINGER REPAIR PARTS 49864709 CITY HALL GENE REPAIR PARTS 1855 07/03/95 $496.77 GRAINGER REPAIR PARTS 49864242 GOLF DOME REPAIR PARTS 1519 07/03/95 $188.07 GRAINGER GENERAL SUPPLIES 49864814 DISTRIBUTION GENERAL SUPPLI 1915 156791 $707.93* 07/03/95 $101.20 GRAYBAR ELECTRIC CO. REPAIR PARTS 50067024 BUILDING MAINT REPAIR PARTS 1651 156792 $101.20* 07/03/95 $74.55 GREAT AMERICAN MARINE REPAIR PARTS 950614 ED BUILDING & REPAIR PARTS 2106 156793 $74.55* 07/03/95 $271.58 GREEN VALUE NURSERY PINE TREES 11318 PW BUILDING REPAIR PARTS 1196 156794 $271.58* 07/03/95 $2,000.00 GREUPNER, JOE ANNUAL RETAINER PAYM 062195 GOLF ADMINISTR PRO SVC - GOLF 156795 $2,000.00* 07/03/95 $68.90 GRINDELAND, KEN ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 156796 $68.90* 07/03/95 $85.96 H.A. HOLDEN GENERAL SUPPLIES 16479950 LIFT STATION M GENERAL SUPPLI 1552 156797 $85.96* 07/03/95 $59.95 H.L. MOORE GENERAL SUPPLIES 8146437 POOL OPERATION GENERAL SUPPLI 07/03/95 $59.95 H.L. MOORE GENERAL SUPPLIES 8146437 POOL OPERATION GENERAL SUPPLI 156798 $119.90* 07/03/95 $1,210.27 HALLMAN OIL COMPANY LUBRICANTS 276083 EQUIPMENT OPER LUBRICANTS 156799 $1,210.27* Page 14 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT PO VENDOR DESCRIPTION INVOICE -NUM_- CHECK NO DATE CHECK AMOUNT --------------- - -------------- -----------------'------- -------------------------------- ------ MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $300.00 HANSEN, BARB WALKER 156800 $300.00* 061495 ART CNTR PROG REGISTRATION F 07/03/95 $34.00 HASBARGEN, DONALD CLASS REFUND 156801 $34.00* MILEAGE /POOL 062395 POOL ADMIN MILEAGE 07/03/95 $42.60 HAYMAKER, ROSS 156802 $42.60* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $700.00 HAYNES, PATRICIA MN SPLASH 156803 $700.00* 062595 ART CENTER ADM PROF SERVICES 07/03/95 $192.00 HAYWA, PHYLLIS AC INSTRUCTOR 156804 $192.00* 062595 ART CENTER ADM CRAFT SUPPLIES 07/03/95 $122.00 HEDGES, DIANA CRAFT SUPPLIES 156805 $122.00* 062595 ART CENTER ADM PROF SERVICES 07/03/95 $384.00 HEIM, HARRY AC INSTRUCTOR 156806 $384.00* GOODS SOLD F 061595 GRILL CST OF GD FOOD 8142 07/03/95 $268.20 HEIMARK FOODS COST OF 156807 $268.20* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 HELMER, RICHARD 156808 $200.00* HENNEPIN COUNTY MEDICA GENERAL SUPPLIES 4159 ATHLETIC ACTIN GENERAL SUPPLI POOL GENEAL 07/03/95 07/03/95 $20.00 LIES GENERAL SUSUPPLIES 4159 4159 FIRE DEPTT..TGEN AID 07/03/95 $940-00 $00.98 HENNEPIN COUNTY MEDICA FIRS 156809 $960.98* BOARD & ROOM PRISONS 000441 LEGAL SERVICES BRD & RM PRISO 07/03/95 $5,105.29 HENNEPIN COUNTY TREASU 156810 $5,105.29* 070395 ELECTION POSTAGE 07/03/95 $607.20 HENNEPIN COUNTY TREASU POSTAGE 156811 $607.20* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $540.00 HEPOLA, RALPH MN SPLASH 156812 $540.00* CONSTR. IN PROGRESS 348419 GRILL CIP 9815 07/03/95 $2,085.69 HERMAN MILLER INC. 156813 $2,085.69* 31743 CITY HALL GENE REPAIR PARTS 9686 07/03/95 - $39.30 HIRSHFIELDS REPAIR PARTS REPAIR PARTS 351879 CITY HALL GENE REPAIR PARTS SUPPLI 1311 1874 07/03/95 $32.99 HIRSHFIELDS GENERAL SUPPLIES 359290 CITY HALL GENE GENERAL 07/03/95 $13.30 HIRSHFIELDS 156814 $6'99* COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $89.14 HORIZON CHEMICAL CO IN CHEMICALS 3791 ED BUILDING & CHEMICALS 2102 156815 $89.14* 07/03/95 $109.80 HORWATH, TOM MILEAGE OR ALLOWANCE 062695 TREES & MAINTE MILEAGE 156816 $109.80* 07/03/95 $54.12 HUEBSCH LAUNDRY 817815 ED BUILDING & LAUNDRY 07/03/95 $8.28 HUEBSCH LAUNDRY 814141 ED BUILDING & LAUNDRY 156817 $62.40* 07/03/95 $59.95 HUMAN RESOURCE EXECUTI SUBSCRIPTION 060995 CENT SVC GENER ADVERT PERSONL 156818 $59.95* 07/03/95 $103.13 HURSH, BOB BLUEBIRD NESTING PRO 062395 GOLF PROG MEN'S CLUB 156819 $103.13* 07/03/95 $16.97 INLAND TRUCK PARTS REPAIR PARTS 453513 EQUIPMENT OPER REPAIR PARTS 9141 156820 $16.97* 07/03/95 $99.00 INTERIOR COMMUNICATION CONTRACTED REPAIRS 15855 ARENA BLDG /GRO CONTR REPAIRS 1679 156821 $99.00* 07/03/95 $300.00 INVER HILLS COMMUNITY CONFERENCES & SCHOOL 061995 FIRE DEPT. GEN CONF & SCHOOLS 156822 $300.00* 07/03/95 $119.38 J.H. LARSON ELECTRICAL REPAIR PARTS 60850553 CITY HALL GENE REPAIR PARTS 1918 156823 $119.38* 07/03/95 $37.76 JERRYS FOODS GENERAL SUPPLIES 053095 POOL OPERATION GENERAL SUPPLI 07/03/95 $8.18 JERRYS FOODS MEETING EXPENSE 053095 FIRE DEPT. GEN MEETING EXPENS 07/03/95 $121.63 JERRYS FOODS CRAFT SUPPLIES 053095 ART CENTER ADM CRAFT SUPPLIES 07/03/95 $226.90 JERRYS FOODS COST OF GOODS SOLD F 053095 GRILL CST OF GD FOOD 07/03/95 $15.54 JERRYS FOODS GENERAL SUPPLIES 053095 CENT SVC GENER GENERAL SUPPLI 156824 $410.01* 07/03/95 $8.46 JERRYS FOODS MEETING EXPENSE 042495 FIRE DEPT. GEN MEETING EXPENS 156825 $8.46* 07/03/95 $18.82 JERRYS FOODS GENERAL SUPPLIES /POL 062195 POLICE DEPT. G GENERAL SUPPLI 156826 $18.82* 07/03/95 $33.51 JERRYS HARDWARE GENERAL SUPPLIES 053095 POLICE DEPT. G GENERAL SUPPLI 07/03/95 $143.04 JERRYS HARDWARE GENERAL SUPPLIES 053095 PUMP & LIFT ST GENERAL SUPPLI 07/03/95 $147.15 JERRYS HARDWARE GENERAL SUPPLIES 053095 GOLF ADMINISTR GENERAL SUPPLI 07/03/95 $50.30 JERRYS HARDWARE GENERAL SUPPLIES 053095 NORMAN. MAINT. GENERAL SUPPLI 07/03/95 $345.06 JERRYS HARDWARE EQUIPMENT REPLACEMEN 053095 FIRE DEPT. GEN EQUIP REPLACEM 07/03/95 $282.95 JERRYS HARDWARE GENERAL SUPPLIES 053095 BUILDING MAINT GENERAL SUPPLI 07/03/95 $13.01 JERRYS HARDWARE GENERAL SUPPLIES 053095 GUN RANGE GENERAL SUPPLI 07/03/95 $151.88 JERRYS HARDWARE GENERAL SUPPLIES 053095 FIRE DEPT. GEN GENERAL SUPPLI 07/03/95 $55.16 JERRYS HARDWARE GENERAL SUPPLIES 053095 STREET REVOLVI GENERAL SUPPLI Page 16 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 INVOICE PROGRAM OBJECT-------- PO CHECK NO DATE CHECK AMOUNT VENDOR ------------------ DESCRIPTION GENE-- ---------------------------- 053095 -NUM_- - STREET NAME SI GENERAL SUPPLI ____ _______ 07/03/95 $133.95 JERRYS HARDWARE GENERAL SUPPLIES GENERAL SUPPLIES 053095 PUBLIC HEALTH GENERAL SUPPLI SUPPLI 07/03/95 $1.95 $3$1.80 JERRYS HARDWARE JERRYS HARDWARE GENERAL SUPPLIES 053095 053095 PARK MAINTENAN GENERAL INSPECTIONS GENERAL SUPPLI 07/03/95 07/03/95 $2 .36 JERRYS HARDWARE GENERAL SUPPLIES RAL SUPPLI GENE ES 053095 EQUIPMENT OPER GENERAL SUPPLI GENERAL SUPPLI 07/03/95 $1$2.25 JERRYS HARDWARE JERRYS HARDWARE GENERAL SUPPLIES 053095 GENERAL MAINT ED BUILDING & GENERAL SUPPLI 07/03/95 $104.42 $163.99 JERRYS HARDWARE GENERAL SUPPLIES 053095 07/03/95 156828 $2,123.78* F1731 INSPECTIONS PRINTING 1674 07/03/95 $592.32 JERRYS PRINTING PRINTING PRINTING F1791 COMMUNICATIONS PRINTING SUPPLI 162 07/03/95 $97.37 JERRYS PRINTING JERRYS PRINTING GENERAL SUPPLIES F1597 EQUIPMENT OPER GENERAL POOL ADMIN PRINTING 07/03/95 $401.77 $46.41 JERRYS PRINTING PRINTING F1821 07/03/95 156829 $1,137.87* 5666 GENERAL MAINT TOOLS 1549 07/03/95 $175.54 JIM HATCH SALES TOOLS TOOLS 5675 GENERAL MAINT TOOLS 1917 07/03/95 $175.93 JIM HATCH SALES 156830 $351.47* 2130 ED BUILDING & REPAIR PARTS 1810 07/03/95 $47.50 JMK SALES CO INC REPAIR PARTS 156831 $47.50* REPAIR PARTS 13412630 LIFT STATION M REPAIR PARTS 2173 07/03/95 $22.58 JOHN H. FOSTER JOHN H. FOSTER LIFT STATION M CONTR REPAIRS 1799 07/03/95 $320.31 JOHN H. FOSTER CONTRACTED REPAIRS 13411600 07/03/95 $11.29 156832 $354.18* MILEAGE OR ALLOWANCE 062695 ED ADMINISTRAT MILEAGE 07/03/95 $48.00 JOHNS, RICHARDS 156833 $48.00* PART TIME MAINT 062595 ART CENTER BLD SALARIES TEMP 07/03/95 $73.60 JOHNSON, LINNEA 156834 $73.60* CRAFT SUPPLIES 062595 ART CENTER ADM CRAFT SUPPLIES OFFICE SUPPLIE 07/03/95 $124.60 $26.35 JOHNSON, NAOMI JOHNSON, NAOMI OFFICE SUPPLIES 062595 062595 ART CENTER ADM ART CENTER ADM PRINTING 07/03/95 07/03/95 $22.00 JOHNSON, NAOMI PRINTING 156835 $172.95* GENERAL SUPPLIES 266141 GOLF ADMINISTR GENERAL SUPPLI 2393 07/03/95 $12.57 JPM STORE FIXTURE & DI 156836 $12.57* TREES, FLOWERS SHRU 87661 ED BUILDING & TREES FLWR SHR 2213 TREES FLWR SHR 1978 07/03/95 $339.72 $41.89 JR JOHNSON SUPPLY SHRU 86129 ED BUILDING & TREES FLWR SHR 1978 07/03/95 07/03/95 $ JR JOHNSON SUPPLY TREES, FLOWERS, 156837 $836.55* LICENSES & PERMITS 062695 EQUIPMENT OPER LIC & PERMITS REPAIR PARTS 07/03/95 $2.00 $5.34 JULIEN, DIANE JULIEN, DIANE REPAIR PARTS 062695 062695 EQUIPMENT OPER PW BUILDING GENERAL SUPPLI 07/03/95 07/03/95 $8.51 JULIEN, DIANE GENERAL SUPPLIES GENERAL SUPPLIES 062695 PW BUILDING GENERAL SUPPLI 07/03/95 $3.72 JULIEN, DIANE COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156838 $19.57* 07/03/95 $200.00 JULKOWSKI, JAMES 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 156839 $200.00* 07/03/95 $60.55 JUSTUS LUMBER TOOLS 38406 GENERAL MAINT TOOLS 1405 07/03/95 $20.75 JUSTUS LUMBER GENERAL SUPPLIES 38724 STREET RENOVAT GENERAL SUPPLI 1415 156840 $81.30* 07/03/95 $56.52 KARSTEN MANUFACTURING COST OF GOODS - PRO 2357812 PRO SHOP COST OF GDS -PR 9335 156841 $56.52* 07/03/95 $216.50 KIRKEBY, KRIS AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 156842 $216.50* 07/03/95 $50.84 KNOX COMM CREDIT GENERAL SUPPLIES 546352 STREET RENOVAT GENERAL SUPPLI 1850 07/03/95 $8.50 KNOX COMM CREDIT EDGING FOR SIDEWALK 159967 SIDEWALK CIP 2114 07/03/95 $102.63 KNOX COMM CREDIT GENERAL SUPPLIES 157902 BUILDING MAINT GENERAL SUPPLI 1768 07/03/95 $40.86 KNOX COMM CREDIT TOOLS 157642 BUILDING MAINT TOOLS 1660 07/03/95 $145.46 KNOX COMM CREDIT LUMBER 157939 BUILDING MAINT LUMBER 1779 07/03/95 $109.19 KNOX COMM CREDIT TRAINING AIDS 157562 FIRE DEPT. GEN TRAINING AIDS 1251 07/03/95 $245.80 KNOX COMM CREDIT GENERAL SUPPLIES 158617 ARENA BLDG /GRO GENERAL SUPPLI 1973 07/03/95 $71.26 KNOX COMM CREDIT PAINT 158078 ARENA BLDG /GRO PAINT 1833 156843 $774.54* 07/03/95 $1,178.90 KUETHER DIST. CO. COST OF GOODS SOLD B 133945 YORK SELLING CST OF GDS BEE 07/03/95 $15.95 KUETHER DIST. CO. COST OF GOODS SOLD M 133956 50TH ST SELLIN CST OF GDS MIX 07/03/95 $1,133.70 KUETHER DIST. CO. COST OF GOODS SOLD B 133956 50TH ST SELLIN CST OF GDS BEE 07/03/95 $1,475.80 KUETHER DIST. CO. COST OF GOODS SOLD B 134469 YORK SELLING CST OF GDS BEE 07/03/95 $859.75 KUETHER DIST. CO. COST OF GOODS SOLD B 134453 50TH ST SELLIN CST OF GDS BEE 07/03/95 - $35.00 KUETHER DIST. CO. COST OF GOODS SOLD B 133956. 50TH ST SELLIN CST OF GDS BEE 07/03/95 $15.95 KUETHER DIST. CO. COST OF GOODS SOLD M 134453 50TH ST SELLIN CST OF GDS MIX 156844 $4,645.05* 07/03/95 $40.00 KVASNICK, BARB SERVICES CL /EB 071595 ED ADMINISTRAT PRO SVC OTHER 156845 $40.00* 07/03/95 $40.00 KVASNICK, BARB SERVICES CL /EB 062495 ED ADMINISTRAT PRO SVC OTHER 156846 $40.00* 07/03/95 $35.00 KVON, BILL USTA TOURNAMENT REGI 062195 TENNIS INSTRUC GENERAL SUPPLI 156847 $35.00* 07/03/95 $450.00 LACASSE, ANDY MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156848 $450.00* 07/03/95 $90.00 LACASSE, ANDY SERVICES CL /EB 070695 ED ADMINISTRAT PRO SVC OTHER 156849 $90.00* 07/03/95 $4,935.00 LAKE RESTORATION INC AQUATIC WEED PROGRAM 722/1ST PONDS & LAKES PROF SERVICES 1068 Page 18 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT VENDOR - - - - -- DESCRIPTION INVOICE -------------------- LAKES PROF SERVICES 204 _ _ _____ __ ---------------- $473.00 LAKE RESTORATION INC AQUATIC WEED PROGRAM 4040 /1ST PONDS & 07/03/95 156850 $5,408.00* MILEAGE OR ALLOWANCE 062795 PARK ADMIN. MILEAGE 07/03/95 $72.90 LANCRETE, LAURA 156851 $72.90* CONT ED /POLICE 061995 POLICE DEPT. G CONF & SCHOOLS 07/03/95 $27.47 LARSEN, PHILIP 156852 $27.47* REFUND SWIMMING 062195 GENERAL FD PRO REGISTRATION F 07/03/95 $10.00 LAVENTURE, MARTIN 156853 $10.00* LAWSON PRODUCTS GENERAL SUPPLIES 1270783 STREET NAME SI GENERAL SUPPLI 1847 07/03/95 07/03/95 $302.09 $384.07 LAWSON PRODUCTS ACCESSORIESS 1270782 EQUIPMENTIOPER ACCESS RIESS 1848 16 07/03/95 $85.23 LAWSON PRODUCTS LAWSON PRODUCTS ACCESSORIES 1266033 EQUIPMENT OPER ACCESSORIES EQUIPMENT OPER ACCESSORIES 1786 07/03/95 07/03/95 $220.03 $291.97 LAWSON PRODUCTS ACCESSORIES GENERAL SUPPLIES 1268822 1268824 STREET NAME SI GENERAL SUPPLI SUPPLI 1787 1943 07/03/95 $359.11 LAWSON PRODUCTS LAWSON PRODUCTS GENERAL SUPPLIES 1276128 DISTRIBUTION GENERAL STREET NAME SI GENERAL SUPPLI 1647 07/03/95 $124.10 $231.98 LAWSON PRODUCTS GENERAL SUPPLIES 1267132 07/03/95 156854 $1,998.58* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 LAWSON, ROBERT 156855 $200.00* GENERAL SUPPLIES 9RC183 MAINT OF COURS GENERAL SUPPLI 1983 07/03/95 $202.08 LESCO INC 156856 $202.08* COST OF GOODS - PRO 7504 PRO SHOP COST OF GDS -PR 9031 07/03/95 $175.79 LESSMAN, GREG 156857 $175.79* MILEAGE /PLAYGROUND 062695 PLAYGROUND & T MILEAGE 07/03/95 $41.50 LEWANDO WSKI, NATALIE 156858 $41.50* LIGHTS RIGHT CONTRACTED REPAIRS 122 ARENA BLDG /GRO CONTR REPAIRS 1913 07/03/95 07/03/95 $317.66 $200.07 LIGHTS RIGHT CONTRACTED REPAIRS 124 156859 $517.73* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 LISK, LEROY 156860 $200.00* LOCATOR & MONITOR SALE CONTRACTED REPAIRS 5582 LIFT STATION M CONTR REPAIRS STATION M CONTR REPAIRS 2158 07/03/95 07/03/95 $88.00 CONTRACTED REPAIRS CONTRACTED REPAIRS 558 5581 LIFT LIFT STATION M CONTR REPAIRS 2158 07/03/9 $34.00 LOCATOR & MONITOR SALE 156861 $210.00* SYSTE GENERAL SUPPLIES 137640 POLICE DEPT. G GENERAL SUPPLI 1889 07/03/95 $196.38 LOFFLER BUSINESS 156862 $196.38* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 LUTTS, WILLIAM COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156863 $200.00* 07/03/95 $120.00 M & S ROOFING COOLER INSTALL 3910 LIQUOR PROG BUILDINGS 156864 $120.00* 07/03/95 $340.40 M AMUNDSON COST OF GOODS SOLD M 37909 VERNON SELLING CST OF GDS MIX 07/03/95 $306.36 M AMUNDSON COST OF GOODS SOLD M 38105 YORK SELLING CST OF GDS MIX 07/03/95 $255.30 M AMUNDSON COST OF GOODS SOLD M 38098 50TH ST SELLIN CST OF GDS MIX 07/03/95 $272.32 M AMUNDSON COST OF GOODS SOLD M 37927 50TH ST SELLIN CST OF GDS MIX 07/03/95 $510.60 M AMUNDSON COST OF GOODS SOLD M 37954 YORK SELLING CST OF GDS MIX 156865 • $1,684.98* 07/03/95 $168.54 MAC QUEEN EQUIP INC. REPAIR PARTS 2955218 EQUIPMENT OPER REPAIR PARTS 1797 156866 $168.54* 07/03/95 $200.00 MALONEY, JOHN 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 156867 $200.00* 07/03/95 $9.60 MARK VII SALES COST OF GOODS SOLD M 397137 YORK SELLING CST OF GDS MIX 07/03/95 $78.50 MARK VII SALES COST OF GOODS SOLD B 053195 YORK SELLING CST OF GDS BEE 07/03/95 $200.00 MARK VII SALES COST OF GOODS SOLD B 396649 YORK SELLING CST OF GDS BEE 07/03/95 $45.00 MARK VII SALES COST OF GOODS SOLD M 397139 YORK SELLING CST OF GDS MIX 07/03/95 $3,242.40 MARK VII SALES COST OF GOODS SOLD B 397138 YORK SELLING CST OF GDS BEE 07/03/95 $18.75 MARK VII SALES COST OF GOODS SOLD M 393961 50TH ST SELLIN CST OF GDS MIX 07/03/95 $1,930.95 MARK VII SALES COST OF GOODS SOLD B 397104 50TH ST SELLIN CST OF GDS BEE 07/03/95 $111.75 MARK VII SALES COST OF GOODS SOLD B 393960 50TH ST SELLIN CST OF GDS BEE 07/03/95 $1,087.35 MARK VII SALES COST OF GOODS SOLD B 394403 50TH ST SELLIN CST OF GDS BEE 07/03/95 $18.75 MARK VII SALES COST OF GOODS SOLD M 394404 50TH ST SELLIN CST OF GDS MIX 07/03/95 $70.10 MARK VII SALES COST OF GOODS SOLD M 397103 50TH ST SELLIN CST OF GDS MIX 07/03/95 $35.30 MARK VII SALES COST OF GOODS SOLD B 397107 VERNON SELLING CST OF GDS BEE 07/03/95 $4,630.00 MARK VII SALES COST OF GOODS SOLD B 397105 VERNON SELLING CST OF GDS BEE 07/03/95 $116.40 MARK VII SALES COST OF GOODS SOLD B 397106 VERNON SELLING CST OF GDS BEE 07/03/95 $35.30 MARK VII SALES COST OF GOODS SOLD M 400163 YORK SELLING CST OF GDS MIX 07/03/95 $28.40 MARK VII SALES COST OF GOODS SOLD M 400161 YORK SELLING CST OF GDS MIX 07/03/95 $204.00 MARK VII SALES ROOT BEER 391162 ART FAIR 95 CST OF GDS OTH 07/03/95 $153.00 MARK VII SALES ROOT BEER 392162 ART FAIR 95 CST OF GDS OTH 07/03/95 $497.50 MARK VII SALES ROOT BEER & WATER 390492 ART FAIR 95 CST OF GDS OTH 07/03/95 - $339.00 MARK VII SALES CREDIT ROOT BEER 298 ART FAIR 95 CST OF GDS OTH 156869 $12,174.05* 07/03/95 $150.60 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 062695 WEED MOWING MILEAGE 156870 $150.60* 07/03/95 $100.00 MCCORMICK, CAROL SERVICES CL /EB 070895 ED ADMINISTRAT PRO SVC OTHER 156871 $100.00* 07/03/95 $74.55 MCGARVEY /SUPERIOR COFF COST OF GOODS SOLD F 2432510 NORMANDALE GC CST OF GD FOOD 8146 07/03/95 $232.65 MCGARVEY /SUPERIOR COFF COST OF GOODS SOLD F 757410 GRILL CST OF GD FOOD 8146 156872 $307.20* Page 20 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 INVOICE PROGRAM PO CHECK NO DATE CHECK AMOUNT VENDOR '0000 - 0000 ------------------------ DESCRIPTION 0000 -- --- -_-- _OBJECT ------ - - ------- __- ART CENTER ADM PROF SERVICES -NUM_- --------- 07-03-'-- ________ 07/03/95 __ ----" $75.00 MCKENZIE, WARREN AC INSTRUCTOR 062595 156873 $75.00* 67772 EQUIPMENT OPER REPAIR PARTS 1878 07/03/95 $64.44 MECO REPAIR PARTS REPAIR PARTS 7586 EQUIPMENT OPER REPAIR PARTS 2062 07/03/95 $70.61 MECO 156874 $135.05* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 MEDZIS, ANDREW 156875 $200.00* CONSTR. IN PROGRESS 9348 GRILL CIP CIp 1996 1996 07/03/95 $250.51 MENARDS MENARDS IN PROGRESS 562852 GRILL CLUB HOUSE LUMBER 2221 07/03/95 $185.44 LUMBER LUMBER. 9567 07/03/95 $10.30 MENARDS 156876 $446.25* GENERAL SUPPLIES 39399 ED BUILDING & GENERAL SUPPLI CLEANING SUPPL 2283 2103 07/03/95 $433.27 $428.53 MERIT SUPPLY MERIT SUPPLY CLEANING SUPPLIES 39337 39329 ED BUILDING & BUILDING MAINT GENERAL SUPPLI 2038 07/03/95 07/03/95 $358.47 MERIT SUPPLY GENERAL SUPPLIES GENERAL SUPPLIES 39395 MAINT OF COURS GENERAL SUPPLI GENERAL SUPPLI 2032 1922 07/03/95 $30.88 $$30.14 MERIT SUPPLY MERIT SUPPLY GENERAL SUPPLIES 39304 39331 PUMP & LIFT ST ARENA BLDG /GRO CLEANING SUPPL 2091 07/03/95 07/03/95 $417.90 MERIT SUPPLY CLEANING SUPPLIES GENERAL SUPPLIES 39274 STREET RENOVAT GENERAL SUPPLI GENERAL SUPPLI 1870 1870 07/03/95 $117.68 MERIT SUPPLY MERIT SUPPLY GENERAL SUPPLIES 39274 FIELD MAINTENA PUMP & LIFT ST GENERAL SUPPLI 1556 07/03/95 $117.68 $391.92 MERIT SUPPLY GENERAL SUPPLIES 39250 07/03/95 156877 $2,718.47* PLAYGROUND 062195 GENERAL FD PRO REGISTRATION F 07/03/95 $10.00 MERRELL, JEANNE REFUND 156878 $10.00* COLLECTION FEES 062395 GENERAL FD PRO AMBULANCE FEES 07/03/95 $150.00 MESSERLI & KRAMER 156879 $150.00* METRO ATHLETIC SUPPLY COST OF GOODS SOLD F 7854 CST OF CONCESSI GENERAL P2218 07/03/95 $328.50 $836.77 METRO ATHLETIC SUPPLY TENNIS BALLS SUPPLIES 639 7755 FIELD MAINTENA GENERAL SUPPLI 1921 07/03/95 07/03/95 07/03/95 $53.14 METRO ATHLETIC SUPPLY GENERAL 156880 $1,218.41* SEWER SERVICE METRO 060195 SEWER TREATMEN SEWER SVC METR 07/03/95 $289,612.00 METRO WASTE CONTROL 156881 $289,612.00* A PROM ADVERTISING OTHER 5772 LIQUOR SOTH ST ADVERT OTHER LIQUOR YORK GE ADVERT OTHER 07/03/95 07/03/95 $296.66 $2 METROPOLITAN AREA PROM ADVERTISING OTHER ADVERTISING OTHER 5772 5772 VERNON LIQUOR ADVERT OTHER 07/03/95 $296.68 METROPOLITAN AREA PROM 156882 $890.00* GOODS SOLD F 2944403 VANVALKENBURG CST OF GD FOOD 9791 07/03/95 $22.50 METZ BAKING CO COST OF 156883 $22.50* 204928 STREET NAME SI GENERAL SUPPLI 2059 STREET NAME S I GENERAL SUPPLI 2059 07/03/95 $4,50 $5 3 L SUPP MIDWAY INDUSTRIAL GENERAL SUPPLIES 204925 07/03/95 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156884 $103.26* 07/03/95 $1,266.00 MIDWEST AQUA CARE AQUATIC WEED CONTROL 061995 AQUATIC WEEDS PROF SERVICES 1369 07/03/95 $3,871.00 MIDWEST AQUA CARE AQUATIC WEED TREATME 0919 AQUATIC WEEDS PROF SERVICES 1719 156885 $5,137.00* 07/03/95 $1,322.20 MIDWEST ASPHALT COR. BLACKTOP 60078MB STREET RENOVAT BLACKTOP 07/03/95 $342.44 MIDWEST ASPHALT COR. BLACKTOP 60078MB GENERAL MAINT BLACKTOP 07/03/95 $4,938.80 MIDWEST ASPHALT COR. BLACKTOP 60179MB STREET RENOVAT BLACKTOP 07/03/95 $892.18 MIDWEST ASPHALT COR. BLACKTOP 60179MB GENERAL MAINT BLACKTOP 07/03/95 $1,855.89 MIDWEST ASPHALT COR. BLACKTOP 60128MB STREET RENOVAT BLACKTOP 07/03/95 $68.92 MIDWEST ASPHALT COR. DUMPING CHARGES 1334MB STREET RENOVAT DUMPING CHARGE 07/03/95 $364.88 MIDWEST ASPHALT COR. BLACKTOP 60128MB GENERAL MAINT BLACKTOP 07/03/95 $187.59 MIDWEST ASPHALT COR. DUMPING CHARGES 1268MB STREET RENOVAT DUMPING CHARGE 07/03/95 $44.57 MIDWEST ASPHALT COR. GENERAL SUPPLIES 1268MB. GENERAL STORM GENERAL SUPPLI 07/03/95 $62.63 MIDWEST ASPHALT COR. DUMPING CHARGES 1203MB STREET RENOVAT DUMPING CHARGE 156886 $10,080.10* 07/03/95 $172.80 MIDWEST VENDING INC COST OF GOODS SOLD F 309 GRILL CST OF GD FOOD 8147 07/03/95 $144.00 MIDWEST VENDING INC COST OF GOODS SOLD F 303 GRILL CST OF GD FOOD 8147 156887 $316.80* 07/03/95 $75.57 MILLER, MERRITT MILEAGE OR ALLOWANCE 062795 PARK ADMIN. MILEAGE 156888 $75.57* 07/03/95 $40.00 MILNE, ELIZABETH REFUND SWIMMING LESS 062195 GENERAL FD PRO REGISTRATION F 156889 $40.00* 07/03/95 $40.74 MINE SAFETY APPLIANCE GENERAL SUPPLIES 06174655 LABORATORY GENERAL SUPPLI 1928 07/03/95 $276.85 MINE SAFETY APPLIANCE GENERAL SUPPLIES 0616685 LABORATORY GENERAL SUPPLI 1928 07/03/95 $75.35 MINE SAFETY APPLIANCE GENERAL SUPPLIES 06171985 LABORATORY GENERAL SUPPLI 1928 156890 $392.94* 07/03/95 $12.24 MINN COMM PAGING EQUIPMENT RENTAL 6955 GENERAL MAINT EQUIP RENTAL 6581 156891 $12.24* 07/03/95 $1,810.50 MINNCOR CENTRAL EQUIPMENT REPLACEMEN 0003940 EQUIPMENT REPL EQUIP REPLACEM 9445 07/03/95 $523.66 MINNCOR CENTRAL PROFESSIONAL SERVICE 4308 GENERAL STORM PROF SERVICES 9559 07/03/95 $523.66 MINNCOR CENTRAL EQUIPMENT REPLACEMEN 4308 EQUIPMENT REPL EQUIP REPLACEM 9559 156892 $2,857.82* 07/03/95 $385.00 MINNEAPOLIS & SUBURBAN CONTRACTED REPAIRS 30656 DISTRIBUTION CONTR REPAIRS 2071 156893 $385.00* 07/03/95 $42.56 MINNEAPOLIS OXYGEN COM GENERAL SUPPLIES 440683 STREET NAME SI GENERAL SUPPLI 1796 156894 $42.56* 07/03/95 $18.70 MINNEGASCO HEAT 070395 NORMANDALE GC HEAT 156895 $18.70* Page 22 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE --------- ------ -------------- --------NUM_ - CHECK NO --------- 07-03 - - - - ----------------------------------------------------- $30.00 ------------------------------------- MINNESOTA CLAY COMPANY COST OF GOODS SOLD 03924 ART SUPPLY GIF CST OF GD FOOD ART SUPPLY GIF CST OF GD FOOD 1968 07/03/95 /95 07/03/95 $189.60 MIESOTA CLAY COMPANY COST OF GOODS SOLD GOODS SO D 04171 04170 ART SUPPLY GIF CST OF GD FO D 1592 07/03/95 $ 376.85 MINNESOTA CLAY COMPANY COST OF 156896 $596.45* CONNECTION FEE 063095 WATER TREATMEN PRO SVC OTHER 07/03/95 $18,111.00 MINNESOTA DEPARTMENT O 156897 $18,111.00* LICENSES RENEWAL FIR 062695 FIRE DEPT. GEN LIC & PERMITS 07/03/95 $6.00 MINNESOTA DEPARTME NT 0 156898 $6.00* GENERAL SUPPLIES 110154 PUMP & LIFT ST GENERAL SUPPLI 2051 07/03/95 $49.01 MINNESOTA GLOVE INC 156899 $49.01* ADVERTISING OTHER 060895 GOLF DOME ADVERT OTHER 07/03/95 $52.50 MINNESOTA JAYCEES 156900 $52.50* GENERAL SUPPLIES 23116 DISTRIBUTION GENERAL SUPPLI 1255 07/03/95 $324.96 MINNESOTA PIPE & EQUIP 156901 $324.96* ADVERTISING LEGAL 16101 ADMI NISTRATION ADVERTISING LE 07/03/95 $19.38 MINNESOTA SUN PUBLICAT SUN PUBLICAT ADVERTISING LEGAL 16054 ADMINISTRATI N ADVERTISING LE ADVERTISING LE 116.28 MINNESOTA MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 15856 ADMINISTRATION ADVERTISING LE 07/03/95 $39.78 MINNESOTA SUN PUBLICAT ADVERTISING LEGAL 16100 ADMINISTRATION ADMINISTRATION ADVERTISING LE 07/03/95 $$42.84 ADVERTISING LEGAL 16053 ADMINISTRATION ADVERTISING LE 07/03/95 MINNESOTA S N PUBLICAT 156902 $370.26* I32273 EQUIPMENT OPER REPAIR PARTS 1871 07/03/95 $360.50 MINNESOTA TORO DIST CO TRACTOR PARTS IRRIGATION PARTS 138027 MAINT OF PARTS COPER 2143 2054 07/03/95 $239.16 TORO DIST CO CONTRACTED REPAIRS I35502 EQUIPMENT CONTRRREPAIRS 07/03/95 33 $83.12 MINNESOTA MINNESOTA TORO DIST CO 138699 MAINT OF COURS REPAIR PARTS 2140 MINNESOTA TORO DIST CO REPAIRCPARTSEPAIRS CONTRACTED ESUPPLI 2136 07/03/95 $104.94 315.27 MINNESOTA TA T RO DIST CO I36512 DIBUILDINGU &S GENERAL & REPAIR PARTS 1466 07/03/95 $119.92 PARTS I36111 ED BUILDING & REPAIR PARTS 2112 .07 MINNESOTA TORO DIST CO REPAIR REPAIR PARTS 1990 1986 07/03/95 $124.61 RO DIST CO REPAIR PARTS I35246 MAINTIOFICOURS REPAIR PARTS REPAIR PARTS 1980 07/03/95 $131.00 MINNESOTA T AR I31665 EQUIPMENTCOPER REPAIR PARTS 2063 MINNESOTA TORO DIST CO REPAIR P 136730 MAINT REPAIR PARTS 2139 07/03/95 $192.48 MINNESOTA T RO DIST CO REPAIR PARTS I28894 GENERALFTURFRC REPAIR PARTS TURF C REPAIR PARTS 1652 07/03/95 $227.88 MINNESOTA TORO DIST CO REPAIR PARTS I30726 GENERAL 156904 $3,251.57* OPER ACCESSORIES TMAINT 2163 07/03/95 $19.40 MINNESOTA WANNER ACCESSORIES REPAIR PARTS 0025783 BUILDING REPAIR PARTS 2154 1934 07/03/95 $6.92 MINNESOTA WANNER GENERAL SUPPLIES 26035 STREET NAME SI GENERAL SUPPLI 07/03/95 $101.46 MINNESOTA WANNER 156905 $127.78* COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 23 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/03/95 $10.00 MN CHAPTER IAAI DUES /FIRE 062695 FIRE DEPT. GEN DUES & SUBSCRI 156906 $10.00* 07/03/95 $30.00 MN STATE BOARD OF ELEC GENERAL SUPPLIES 0031540 PUMP & LIFT ST GENERAL SUPPLI 156907 -$30.00* 07/03/95 $288.00 MN STATE BOARD OF ELEC GENERAL SUPPLIES 0031539 PUMP & LIFT ST GENERAL SUPPLI 156908 $288.00* 07/03/95 $69.00 MOBILE CELLULAR UNLIMI GENERAL SUPPLIES 21887761 STREET NAME SI GENERAL SUPPLI 1923 156909 $69.00* 07/03/95 $260.55 MODEL STONE CONCRETE 12945 STREET RENOVAT CONCRETE 1006 07/03/95 $209.22 MODEL STONE GENERAL SUPPLIES 11265 DISTRIBUTION GENERAL SUPPLI 1006 07/03/95 $183.89 MODEL STONE CONCRETE 15797 STREET RENOVAT CONCRETE 1006 07/03/95 $248.34 MODEL STONE GENERAL SUPPLIES 14456 PUMP & LIFT ST GENERAL SUPPLI 1006 07/03/95 $217.09 MODEL STONE CONCRETE 14454 STREET RENOVAT CONCRETE 1006 07/03/95 $234.66 MODEL STONE CONCRETE 14620 STREET RENOVAT CONCRETE 1006 07/03/95 $178.02 MODEL STONE CONCRETE 13245 DISTRIBUTION CONCRETE 1006 156910 $1,531.77* 07/03/95 $46.00 MODRICK, ELEANOR CLASS REFUND 061495 ART CNTR PROG REGISTRATION F 156911 $46.00* 07/03/95 $444.02 MOGCK, DAVID L. & MARG BALANCE DUE ASSESSIN 061695 WORK. CAP. PRO SPEC ASSESSMEN 156912 $444.02* 07/03/95 $75.00 MONSON, MIKE SERVICES CL /EB 071395 ED ADMINISTRAT PRO SVC OTHER 156913 $75.00* 07/03/95 $74.00 MOORE, CAROL CLASS REFUND 061495 ART CNTR PROG REGISTRATION F 156914 $74.00* 07/03/95 $147.71 MTS NW SOUND GENERAL SUPPLIES 317706 ATHLETIC ACTIV GENERAL SUPPLI 156915 $147.71* 07/03/95 $125.24 MUNICILITE CO ACCESSORIES 6597 EQUIPMENT OPER ACCESSORIES 2157 156916 $125.24* 07/03/95 $43.00 MUZAK ADVERTISING OTHER 062454 50TH ST SELLIN ADVERT OTHER 07/03/95 $125.40 MUZAK SERVICE CONTRACTS EQ 64090 ED BUILDING & SVC CONTR EQUI 156917 $168.40* 07/03/95 $62.72 McCONNELL, ANN MILEAGE 061595 GOLF ADMINISTR MILEAGE 156918 $62.72* 07/03/95 $75.40 NASCO GENERAL SUPPLIES 752990 SPECIAL ACTIVI GENERAL SUPPLI 1238 156919 $75.40* Page 24 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT NUM. CHECK AMOUNT DESCRIPTION INVOICE -- CHECK NO --------------------------------- DATE ------- $41.67 _VENDOR --------------------- NATIONAL GUARDIAN SYST ALARM SERVICE 977921 1019343 50TH ST OCCUPA ALARM SERVICE ART CENTER BLD ALARM SERVICE 07/03/95 07/03/95 $156.26 NATIONAL GUARDIAN SYST ALARM SERVICE 156920 $197.93* CONFERENCES & SCHOOL 41865 PARK ADMIN. CONF & SCHOOLS 9952 07/03/95 $240.00 NATIONAL RECREATION AN 156921 $240.00* DUES SENIOR CENTER 062795 PARK ADMIN. DUES & SUBSCRI 07/03/95 $30.00 NCOA 156922 $30.00* COST OF GOODS SOLD F 396637. POOL CONCESSIO CST OF GD FOOD CST OF GD FOOD 07/03/95 $133.16 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 399163. 761771 POOL CONCESSIO 07/03/95 07/03/95 GENERAL GOODLIESLD F 3869 CLUB HOUSE GENERAL GENERALGSUPPLI 07/03/95 $125.78 NEBCO EVANS DISTRIB 762627 CLUB HOUSE GENERAL SUPPLI GENERAL SUPPLI 07/03/95 _$301.24 NEBCO EVANS DISTRIB GENERAL SUPPLIES LIES 759613 759668 CLUB HOUSE CLUB HOUSE GENERAL SUPPLI 07/03/95 07/03/95 -$275.80 GENERAL SUPPLIES 393869 CLUB HOUSE GENERAL SUPPLI SUPPLI 2340 07/03/95 6.96 NEBCO NEBCO EVANS EVANS DISTRIB DISTRIB GENERAL SUPPLIES 391765 CLUB HOUSE NORMANDALE GC GENERAL GENERAL SUPPLI 2340 07/03/95 33.20 $415.00 NEBCO EVANS DISTRIB GENERAL SUPPLIES 394267 S CST OF GD FOOD 07/03/95 $273.06 COST OF GOODS SOLD F 389686 &0 ED BUILDING CST OF GD FOOD FOOD 07/03/95 61.93 NEBCO EVANS DISTRIB DISTRIB COST OF GOODS SOLD F 761190 ARENA CONCESSI CST OF GD 07/03/95 - $85.36 NEBCO EVANS ST OF GOODS SOLD F 407026 _ VANVALKENBURG CST OF GD FOOD 07/03/95 $271.23 $$47.60 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 389172 CST OF GD FOOD 07/03/95 COST OF GOODS SOLD F 404052 VANVALKENBURG CST OF GD FOOD FOOD 9507 9507 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 402536 VANV ALKENBURG CST OF GD FO D 07/03/95 8.46 $83.04 NEBCO EVANS DISTRIB COST F GOODS SOLD F 409196 POOL CST OF GD CST OF GD FOOD 07/03/95 $263.04 NEBCO NEBCO EVANS DISTRIB 404460 POOL CONCESSIO CST OF GD FOOD 07/03/95 340.74 NEBCO EVANS DISTRIB COST OF GOODS SOLD OF GOODS SOLD F F 404998/4 ARENA CONCESSI CST OF GD FOOD 07/03/95 $884.39 NEBCO EVANS DISTRIB DISTRIB COST COST OF GOODS SOLD F 404998/4 GRILL CST F GD FOOD CST OF GD FOOD 07/03/95 $6,100.80 $ NEBCO EVANS 404998/4 LAK POOLE CONCEAL SSIO CST OF GD FOOD 07/03/95 07/03/95 $ 305.91 NEBCO EVANS DISTRIB COST OF GOODS SOLD F 156924 $9,577.30* 062195 ART CNTR PROG REGISTRATION F 07/03/95 $34.00 NEFF, J.J. CLASS REFUND 156925 $34.00* PROFESSIONAL SERVICE 062595 ART CENTER ADM PROF SERVICES 07/03/95 $260.00 NELSON, J THOMAS 156926 $260.00* 062195 ART CNTR PROG REGISTRATION F 07/03/95 $28.00 NEVENHOVEN, WENDY CLASS REFUND 156927 $28.00* 27593 EDINB /CL PROG MACH. & EQUIP 1135 07/03/95 $3,874.42 NEW LIFE COMMUNIC ATION SOUND EQUIPMENT 156928 $3,874.42* POSTS 20833850 STREET NAME SI SIGNS & POSTS 2202 07/03/95 $440.59 NEWMAN TRAFFIC SIGN SIGNS & COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $479.25 NEWMAN TRAFFIC SIGN SIGNS & POSTS 2033601 STREET NAME SI SIGNS & POSTS 1447 156929 $919.84* 07/03/95 $89.00 NORTH MEMORIAL MEDICAL CONT ED /POLICE 062795 POLICE DEPT. G CON & SCHOOLS 156930 $89.00* 07/03/95 $135.26 NORTH STAR CONCRETE CO GENERAL SUPPLIES 6364301 GENERAL STORM GENERAL SUPPLI 2045 156931 $135.26* 07/03/95 $432.18 NORTH STAR TURF REPAIR PARTS 107893 EQUIPMENT OPER REPAIR PARTS 1843 07/03/95 $133.57 NORTH STAR TURF REPAIR PARTS 108167 MAINT OF LOURS REPAIR PARTS 1982 07/03/95 $80.75 NORTH STAR TURF REPAIR PARTS 108160 EQUIPMENT OPER REPAIR PARTS 1935 07/03/95 $80.54 NORTH STAR TURF GENERAL SUPPLIES 108529 GENERAL MAINT GENERAL SUPPLI 2067 156932 $727.04* 07/03/95 $24.59 NORTHERN AIRE GENERAL SUPPLIES 12670 POOL OPERATION GENERAL SUPPLI 156933 $24.59* 07/03/95 $82.81 NORTHERN AIRGAS FIRST AID SUPPLIES 23273 FIRE DEPT. GEN FIRST AID SUPP 156934 $82.81* 07/03/95 $200.00 NORTHERN WINDS CONCERT MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156935 $200.00* 07/03/95 $361.00 NORTHERN TOOLS 303903TI BUILDING MAINT TOOLS 9526 156936 $361.00* 07/03/95 $70.20 NORTHSTAR ICE COST OF GOODS SOLD M 79175 50TH ST SELLIN CST OF GDS MIX 07/03/95 $55.80 NORTHSTAR ICE COST OF GOODS SOLD M 71882 50TH ST SELLIN CST OF GDS MIX 07/03/95 $54.00 NORTHSTAR ICE COST OF GOODS SOLD M 73092 YORK SELLING CST OF GDS MIX 07/03/95 $41.28 NORTHSTAR ICE COST OF GOODS SOLD M 74231 50TH ST SELLIN CST OF GDS MIX 07/03/95 $74.40 NORTHSTAR ICE COST OF GOODS SOLD M 72343 YORK SELLING CST OF GDS MIX 07/03/95 $14.80 NORTHSTAR ICE ICE 68948 ART FAIR 95 CST OF GDS OTH 07/03/95 $10.80 NORTHSTAR ICE ICE 71084 ART FAIR 95 CST OF GDS OTH 07/03/95 $51.60 NORTHSTAR ICE COST OF GOODS SOLD M 79348 50TH ST SELLIN CST OF GDS MIX 07/03/95 $106.98 NORTHSTAR ICE COST OF GOODS SOLD M 74714 YORK SELLING CST OF GDS MIX 07/03/95 $102.30 NORTHSTAR ICE COST OF GOODS SOLD M 73090 VERNON SELLING CST OF GDS MIX 07/03/95 $36.00 NORTHSTAR ICE COST OF GOODS SOLD M 75515 YORK SELLING CST OF GDS MIX 156937 $618.16* 07/03/95 $70.44 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 232122 ART SUPPLY GIF CST OF GD FOOD 1969 07/03/95 - $97.20 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 232019 ART SUPPLY GIF CST OF GD FOOD 07/03/95 $34.32 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 108317 ART SUPPLY GIF CST OF GD FOOD 1736 07/03/95 $31.62 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD 231895 ART SUPPLY GIF CST OF GD FOOD 1963 07/03/95 $175.28 NORTHWEST GRAPHIC SUPP COST OF GOODS SOLD F 231893 ART SUPPLY GIF CST OF GD FOOD 1963 156938 $214.46* 07/03/95 $225.73 NORTHWESTERN DOOR COMP CONTRACTED REPAIRS 10024 CLUB HOUSE CONTR REPAIRS 2026 156939 $225.73* Page 26 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT-------- PO VENDOR DESCRIPTION INVOICE - - - -- -NUM_- CHECK NO DATE ________ CHECK AMOUNT _ --------------- - ---------------- DISPOSAL 1054 -- NW ---- SUPERV. & OVRH HAZ. WASTE DIS 1 07/03/95 $131.36 NORTHWESTERN TIRE CO HAZ. WASTE 0977 20980 1774 07/03/95 $127.33 NORTHWESTERN TIRE CO TIRESW &STUBESSPOSAL EQUIPMENT OPER EQUIPMENT OPER TIRESW &STUBESS TIRES & TUBES 07/03/95 $132.78 NORTHWESTERN TIRE CO TIRES & TUBES & TUBES NW2 0721 NW21096 EQUIPMENT OPER TIRES & TUBES 1774 07/03/95 $188.93 NORTHWESTERN TIRE CO TIRES Z. TIRESW TUBES S 1774 07/03/95 $41.54 NORTHWESTERN TIRE CO TIRESW &gTUBESSPOSAL NW21221 EQUIPMENT OPER &S STUBESS 07/03/95 07/03/95 $90.75 &gTUBESSPOSAL 1 NW2124W EQUIPMENT OPER TIRES & 1774 117/03/95 $9.44 NORTHWESTERN TIRE CO TIRESW TIRES & TUBES NW21113 EQUIPMENT OPER TIRES & TUBES 1774 07/03/95 $93.60 NORTHWESTERN TIRE CO 156940 $1,017.30* POWER 0703995 ST LIGHTING RE LIGHT & POWER 07/03/95 $21,080.17 NSP LIGHT & LIGHT & POWER 0703995 PONDS & LAKES LIGHT & POWER POWER 07/03/95 $7.64 NSP LIGHT & POWER 0703995 TANKS TOWERS & LAKES LIGHT & LIGHT & POWER 07/03/95 07/03/95 $10.70 $119.76 NSP NSP LIGHT & POWER POWER 0703995 0703995 PONDS & CIVIL DEFENSE LIGHT & POWER 07/03/95 $9.42 NSP LIGHT & LIGHT & POWER 0703995 CITY HALL GENE LIGHT & POWER POWER 07/03/95 $30.83 NSP LIGHT & POWER 0703995 BUILDING MAINT LIGHT & LIGHT & POWER 07/03/95 $31.45 $792.01 NSP NSP LIGHT & POWER 0703995 0703995 CLUB HOUSE PUMP & LIFT ST LIGHT & POWER 07/03/95 07/03/95 $1,566.05 NSP LIGHT & POWER LIGHT & POWER 0703995 DISTRIBUTION LIGHT & POWER 07/03/95 $623.34 NSP LIGHT & POWER 0703995 ST LIGHTING OR SIGNAL LIGHT & POWER LIGHT & POWER 07/03/95 $10,554.55 NSP LIGHT & POWER 0703995 TRAFFIC 07/03/95 $8.67 NSP 156941 $34,834.59* 062595 ART CENTER ADM PROF SERVICES 07/03/95 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 156942 $192.00* GENERAL SUPPLIES 1466 ED ADMINISTRAT GENERAL SUPPLI 2337 07/03/95 $35.39 OFFICE MAX INC 156943 $35.39* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $500.00 OLD WEST SOCIETY MN SPLASH 156944 $500.00* 99571 REPAIRS MAINT OF COURS CONTR OF COURS GENERAL SUPPLI 2142 07/03/95 $24.44 OLSEN CHAIN /CABLE GENERpLTSUPPLIESRS 100379 MAINT 07/03/95 $ 156945 $130.30* CONTRACTED REPAIRS 12204 ED BUILDING & CONTR REPAIRS 1361 07/03/95 $460.03 OLYMPIC POOLS 156946 $460.03* OTIS SPUNKMEYER INC COST OF GOODS SOLD F 3770550 GRILL POOL TRACK GRE CST OF GD FOOD 8155 CST OF GD FOOD 07/03/95 07/03/95 $74.00 $83.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD GOODS SOLD F 3770213 F 3770390 GRILL CST OF GD FOOD 8155 07/03/95 $74.00 OTIS S PUNKMEYER INC COST OF 156947 $231.00* PROFESSIONAL SERVICE 93704 ED BUILDING & PROF SERVICES 07/03/95 $195.00 OWENS SERVICE CO 156948 $195.00* COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $100.75 PANCAKE, CHAR ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 156949 $100.75* 07/03/95 $22.90 PAPERDIRECT INC OFFICE SUPPLIES 74713120 PARK ADMIN. OFFICE SUPPLIE 2310 156950 $22.90* 07/03/95 - $12.00 PARTS PLUS REPAIR PARTS 1018033 EQUIPMENT OPER REPAIR PARTS 07/03/95 $4.37 PARTS PLUS REPAIR PARTS 1020558 EQUIPMENT OPER REPAIR PARTS 07/03/95 $83.11 PARTS PLUS REPAIR PARTS 1020514 EQUIPMENT OPER REPAIR PARTS 07/03/95 $28.93 PARTS PLUS REPAIR PARTS 1020348 EQUIPMENT OPER REPAIR PARTS 07/03/95 - $12.00 PARTS PLUS REPAIR PARTS 1014962 EQUIPMENT OPER REPAIR PARTS 07/03/95 $305.02 PARTS PLUS REPAIR PARTS 1018245 EQUIPMENT OPER REPAIR PARTS 07/03/95 $.62 PARTS PLUS REPAIR PARTS 1017790 EQUIPMENT OPER REPAIR PARTS 07/03/95 $41.18 PARTS PLUS REPAIR PARTS 1018646 EQUIPMENT OPER REPAIR PARTS 07/03/95 $43.45 PARTS PLUS REPAIR PARTS 1019018 EQUIPMENT OPER REPAIR PARTS 156951 $482.68* 07/03/95 $163.90 PAUSTIS & SONS COST OF GOODS SOLD W 52230 YORK SELLING CST OF GD WINE 07/03/95 $21.80 PAUSTIS & SONS COST OF GOODS SOLD B 52228 50TH ST SELLIN CST OF GDS BEE 07/03/95 $306.15 PAUSTIS & SONS COST OF GOODS SOLD W 52229 VERNON SELLING CST OF GD WINE 07/03/95 $507.05 PAUSTIS & SONS COST OF GOODS SOLD W 52226 50TH ST SELLIN CST OF GD WINE 07/03/95 $43.00 PAUSTIS & SONS COST OF GOODS SOLD B 52227 50TH ST SELLIN CST OF GDS BEE 07/03/95 $248.00 PAUSTIS & SONS COST OF GOODS SOLD W 52444 YORK SELLING CST OF GD WINE 07/03/95 - $180.00 PAUSTIS & SONS COST OF GOODS SOLD W CM6019. YORK SELLING CST OF GD WINE 07/03/95 $525.55 PAUSTIS & SONS COST OF GOODS SOLD W 52446 50TH ST SELLIN CST OF GD WINE 07/03/95 $21.50 PAUSTIS & SONS COST OF GOODS SOLD B 52445 50TH ST SELLIN CST OF GDS BEE 07/03/95 $21.50 PAUSTIS & SONS COST OF GOODS SOLD B 52449 VERNON SELLING CST OF GDS BEE 07/03/95 $110.00 PAUSTIS & SONS COST OF GOODS SOLD B 52440 VERNON SELLING CST OF GDS BEE 07/03/95 - $32.25 PAUSTIS & SONS COST OF GOODS SOLD B CM6019 50TH ST SELLIN CST OF GDS BEE 07/03/95 $276.00 PAUSTIS & SONS COST OF GOODS SOLD W 52450 VERNON SELLING CST OF GD WINE 156952 $2,032.20* 07/03/95 $174.40 PEPSI COLA BOTTLING COST OF GOODS SOLD M 27793412 VERNON SELLING CST OF GDS MIX 07/03/95 $84.55 PEPSI COLA BOTTLING COST OF GOODS SOLD M 27793413 50TH ST SELLIN CST OF GDS MIX 07/03/95 $116.90 PEPSI COLA BOTTLING COST OF GOODS SOLD M 27593211 YORK SELLING CST OF GDS MIX 156953 $375.85* 07/03/95 $1,403.25 PERKINS LANDSCAPE CONT COURSE BEAUTIFICATIO 0623 MAINT OF COURS COURSE BEAUTIF 9785 07/03/95 $1,630.20 PERKINS LANDSCAPE CONT COURSE BEAUTIFICATIO 062395 MAINT OF COURS COURSE BEAUTIF 2099 156954 $3,033.45* 07/03/95 $14.54 PETTY CASH MEETING EXPENSE 062795 ADMINISTRATION MEETING EXPENS 07/03/95 $2.00 PETTY CASH REGISTRATION FEES 062795 GENERAL FD PRO REGISTRATION F 07/03/95 $44.80 PETTY CASH MILEAGE OR ALLOWANCE 062795 ADMINISTRATION MILEAGE 07/03/95 $5.00 PETTY CASH CASH OVER AND UNDER 062795 GENERAL FD PRO CASH OVER AND 07/03/95 $24.36 PETTY CASH MILEAGE OR ALLOWANCE 062795 GENERAL(BILLIN MILEAGE 07/03/95 $16.57 PETTY CASH COST OF GOODS SOLD F 062795 GUN RANGE CST OF GD FOOD 07/03/95 $28.74 PETTY CASH GENERAL SUPPLIES 062795 BUILDING MAINT GENERAL SUPPLI 07/03/95 $19.12 PETTY CASH MAGAZINE /NEWSLETTER 062795 COMMUNICATIONS MAG /NEWSLET EX 07/03/95 $6.69 PETTY CASH MILEAGE OR ALLOWANCE 062795 PARK ADMIN. MILEAGE Page 28 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT-------- PO CHECK AMOUNT VENDOR DESCRIPTION INVOICE --------------- --- -NUM_- CHECK NO _ _ __ DATE ____ ----------- ------------------------------------- GENERAL SUPPLIES 062795 PLAYGROUND & T GENERAL SUPPLI SCHOOLS 07/03/95 $22.69 PETTY CASH CONFERENCES & SCHOOL 062795 ASSESSING CONF & MILEAGE 07/03/95 07/03/95 $13.50 $7.80 PETTY CASH PETTY CASH MILEAGE OR ALLOWANCE SUPPLIES 062795 062795 FINANCE ADAPTIVE RECRE GENERAL SUPPLI 07/03/95 $8.76 PETTY CASH PETTY CASH GENERAL GENERAL SUPPLIES 062795 LABORATORY GENERAL SUPPLI GENERAL SUPPLI 07/03/95 07/03/95 $2.87 $16.00 PETTY CASH GENERAL SUPPLIES EQUIPMENT REPLACEMEN 062795 062795 ADMINISTRATION INSPECTIONS EQUIP REPLACEM 07/03/95 $9.74 $12.96 PETTY CASH PETTY CASH MILEAGE OR ALLOWANCE 062795 062795 PLANNING MILEAGE PUBLIC HEALTH GENE SUPPLI 07/03/95 07/03/95 $3.16 PETTY CASH GENE SUPPLIES GENERAL SUPPLIES 062795 PUBLIC HEALTH GENERAL SUPPLI 07/03/95 $13.19 PETTY CASH 156956 $272'49* COST OF GOODS SOLD M 44022 YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 07/03/95 07/03/95 $37.95 $ 38.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD M 37409 156957 $175.95* 1605877 EQUIPMENT OPER REPAIR PARTS 1804 07/03/95 $17.70 PIONEER RIM & WHEEL REPAIR PARTS 156958 $17.70* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $350.00 PLATTES, JIM FIDDLE FE MN SPLASH 156959 $350.00* AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 07/03/95 $162.50 POTAZEK, BETT 156960 $162.50* 006090 MAINT OF COURS CHEMICALS 1825 07/03/95 $93.67 PRECISION TURF /CH EM CHEMICALS 156961 $93.67* CONTRACTED REPAIRS 062295 EQUIPMENT OPER CONTR REPAIRS P2237 07/03/95 $959.75 PREMIER FLEET SE RVICES 156962 $959.75* EQUIPMENT MAINTENANC 119215 ARENA ICE MAIN EQUIP MAINT 07/03/95 $76.50 PRINTERS SERVICE INC 156963 $76.50* 79406 INSPECTIONS PRINTING P2009 07/03/95 $572.71 PRO IN STANT PRINT PRINTING 156964 $572.71* 1046 NORMANDALE GC PRINTING 2006 07/03/95 $959.85 PROCARD PRINTERS PRINTING 156965 $959.85* 28842 BUILDING MAINT REPAIR PARTS 1630 07/03/95 $95.54 QUALITY STAINLESS INC REPAIR PARTS REPAIR PARTS 28880 BUILDING MAINT REPAIR PARTS 1630 07/03/95 $21.71 QUALITY STAINLESS INC 156966 $117.25* GENERAL SUPPLIES ARENA BLDG /GRO GENERAL SUPPLI 2302 07/03/95 $451.56 264.12 R &R SPECIALTIES INC GENERAL SUPPLIES 1779759 1769 ARENA BLDG /GRO PAINT 2305 07/03/95 $451.56 R &R SPECIALTIES INC PAINT 156967 $1,167.24* COST OF GOODS SOLD W 1113 YORK SELLING CST OF GD WINE 07/03/95 $251.00 RAFIK I & ASSOCIATES IN COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 156968 $251.00* 07/03/95 $100.56 RED WING FOODS COST OF GOODS SOLD M 614405 YORK SELLING CST OF GDS MIX 07/03/95 $175.98 RED WING FOODS COST OF GOODS SOLD M 614032 50TH ST SELLIN CST OF GDS MIX 07/03/95 $75.42 RED WING FOODS COST OF GOODS SOLD M 614280 VERNON SELLING CST OF GDS MIX 156969 $351.96* 07/03/95 $111.83 REDWOOD SIGNS BY HORNI PROFESSIONAL SERVICE 1834 GRILL PROF SERVICES 2029 156970 $111.83* 07/03/95 $48.00 RELF, CAROL CLASS REFUND 061795 ART CNTR PROG REGISTRATION F 156971 $48.00* 07/03/95 $460.72 REM SUPPLIES GENERAL SUPPLIES 1262 ED BUILDING & GENERAL SUPPLI 2284 07/03/95 $498.42 REM SUPPLIES GENERAL SUPPLIES 6019 ED BUILDING & GENERAL SUPPLI 1975 07/03/95 $87.55 REM SUPPLIES GENERAL SUPPLIES 6022 VANVALKENBURG GENERAL SUPPLI 156972 $1,046.69* 07/03/95 $20.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 136003 50TH ST SELLIN CST OF GDS MIX 07/03/95 $2,737.17 REX DISTRIBUTING CO COST OF GOODS SOLD B 135628 YORK SELLING CST OF GDS BEE 07/03/95 $1,531.85 REX DISTRIBUTING CO COST OF GOODS SOLD B 136004 50TH ST SELLIN CST OF GDS BEE 07/03/95 $41.45 REX DISTRIBUTING CO COST OF GOODS SOLD M 135629 YORK SELLING CST OF GDS MIX 07/03/95 $3,389.90 REX DISTRIBUTING CO COST OF GOODS SOLD B 136568 YORK SELLING CST OF GDS BEE 07/03/95 $24.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 136568 YORK SELLING CST OF GDS MIX 07/03/95 $238.40 REX DISTRIBUTING CO COST OF GOODS SOLD B 137307 50TH ST SELLIN CST OF GDS BEE 07/03/95 $517.25 REX DISTRIBUTING CO COST OF GOODS SOLD B 137306 YORK SELLING CST OF GDS BEE 07/03/95 $2,564.96 REX DISTRIBUTING CO COST OF GOODS SOLD B 136638 50TH ST SELLIN CST OF GDS BEE 07/03/95 $20.00 REX DISTRIBUTING CO COST OF GOODS SOLD M 136652 50TH ST SELLIN CST OF GDS MIX 07/03/95 $3,440.59 REX DISTRIBUTING CO COST OF GOODS SOLD M 136574 VERNON SELLING CST OF GDS MIX 156973 $14,525.57* 07/03/95 $51.60 RICHFIELD PLUMBING CO REPAIR PARTS 3685 ED BUILDING & REPAIR PARTS 2336 156974 $51.60* 07/03/95 $51.50 RINK SYSTEMS INC CONTRACTED REPAIRS 3467 ED BUILDING & CONTR REPAIRS 1689 156975 $51.50* 07/03/95 $22.82 RITZ CAMERA PHOTO PROCESSING 3759808 STORM SEWER CIP 1977 156976 $22.82* 07/03/95 $43.00 ROBINSON, ANN CLASS REFUND 061495 ART CNTR PROG REGISTRATION F 156977 $43.00* 07/03/95 $1,000.00 ROCKING SSS FARMS MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156978 $1,000.00* 07/03/95 $200.02 ROLLINS OIL CO GASOLINE 47212 RANGE GASOLINE 8748 07/03/95 $6,874.86 ROLLINS OIL CO GASOLINE 47745 EQUIPMENT OPER GASOLINE 07/03/95 $837.42 ROLLINS OIL CO GASOLINE 47618 MAINT OF COURS GASOLINE 8748 156979 $7,912.30* Page 30 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PO NUM. PROGRAM----- OBJECT---------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - - -- CHECK NO DATE ------------------- ---------------------------------- 070395 CITY HALL ROOF EQUIP REPLACEM 07/03/95 $62,980.00 ROSENQUIST CONSTRUCTIO ROOF 156980 $62,980.00* EXPENSE 062295 GOLF ADMINISTR MEETING EXPENS 07/03/95 $36.76 ROSLAND, KENNETH MEETING MEETING EXPENSE 062295 PARK ADMIN. MEETING EXPENS 07/03/95 $44.29 ROSLAND, KENNETH 156981 $81.05* REFUND PLAYGROUND 062195 GENERAL FD PRO REGISTRATION F 07/03/95 $10.00 ROSSI, MARY 156982 $10.00* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 ROTHE, ALLEN 156983 $200.00* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $100.00 ROYAL SIL -O -ETS MN SPLASH 156984 $100.00* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 RUNNING, PATRICK 156985 $200.00* REFUND SAFETY DAY PA 061395 GENERAL FD PRO REGISTRATION F 07/03/95 $10.00 RUSSELL, CAROL 156986 $10.00* 50339 BUILDING MAINT REPAIR PARTS 1634 07/03/95 $295.52 S H BARTLETT CO INC REPAIR PARTS 156987 $295.52* COST OF GOODS SOLD B BEE 07/03/95 $92.50 SALUD AMERICA COST OF GOODS SOLD B 621513 VERNON VERN NSELLING CST OF GDS 07/03/95 $97.50 SALUD AMERICA 156988 $190.00* GENERAL SUPPLIES 061995 GENERAL MAINT GENERAL SUPPLI 07/03/95 $79.75 SAM'S CLUB DIRECT COMM 156989 $79.75* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 SAMUELSON, RONALD 156990 $200.00* GENERAL SUPPLIES 027350 ARENA BLDG /GRO GENERAL SUPPLI 2088 07/03/95 $36.21 SAVOIE SUPPLY CO INC 156991 $36.21* CONT ED /POLICE 062395 POLICE DEPT. G CONF & SCHOOLS 07/03/95 $280.00 SAWABINI ASSOCIATES & 156992 $280.00* 062195 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $200.00 SCHATTAUER, JIM MN SPLASH 156993 $200.00* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 SCHEERER, MARTIN 156994 $200.00* 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 07/03/95 $200.00 SCHMITZ, THOMAS 156995 $200.00* COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 31 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 07/03/95 $110.65 SEARS GENERAL SUPPLIES SR759079 MAINT OF COURS GENERAL SUPPLI 1981 156996 $110.65* 07/03/95 $25.00 SESAC MUSIC LICENSE 919658 ARENA ADMINIST DUES & SUBSCRI 156997 $25.00* 07/03/95 $400.00 SHANNON, JIM MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 156998 $400.00* 07/03/95 $30.00 SHEA, FRANCES POOL SEASON TICKET R 061595 POOL ADMIN SEASON TICKETS 156999 $30.00* 07/03/95 $349.74 SHERWIN WILLIAMS PAINT 64181 ARENA BLDG /GRO PAINT 2138 07/03/95 $259.22 SHERWIN WILLIAMS PAINT 69578 PAVEMENT MARKI PAINT 1846 157000 $608.96* 07/03/95 $106.00 SHERWOOD MEDICAL FIRST AID SUPPLIES 343535 FIRE DEPT. GEN FIRST AID SUPP 1696 157001 $106.00* 07/03/95 $800.00 SHOEN, CLETIS MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 157002 $800.00* 07/03/95 $200.00 SIEMS, JEFFERY 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 157003 $200.00* 07/03/95 $40.00 SIMPSON, MYRNA REFUND SWIMMING 062295 GENERAL FD PRO REGISTRATION F 157004 $40.00* 07/03/95 $200.00 SINGLETON, JAMES 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 157005 $200.00* 07/03/95 $200.00 SMEGAL, GREGORY 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 157006 $200.00* 07/03/95 $276.00 SMITH, KAREN AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 157007 $276.00* 07/03/95 $29.70 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 062795 ED ADMINISTRAT MILEAGE 157008 $29.70* 07/03/95 $225.00 SOUTHAM BUSINESS COMMU ADVERTISING LEGAL CPC03920 ADMINISTRATION ADVERTISING LE 157009 $225.00* 07/03/95 $1,800.90 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 51287 50TH ST SELLIN CST OF GDS BEE 07/03/95 $108.75 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 51288 50TH ST SELLIN CST OF GDS MIX 07/03/95 $2,839.75 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 51137 YORK SELLING CST OF GDS BEE 07/03/95 $23.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD M 51139 YORK SELLING CST OF GDS MIX 07/03/95 $909.35 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 51141 50TH ST SELLIN CST OF GDS BEE 07/03/95 $6,025.50 SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD B 51291 YORK SELLING CST OF GDS BEE Page 32 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT PO NUM. DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE -------- -- - - - - -- CHECK NO ------------------------------------ 157010 $11,707.75* 1847 STREET RENOVAT BLACKTOP 9374 07/03/95 $784.27 SPEC MAT ERIALS INC BLACKTOP 157011 $784'27* ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 07/03/95 $47.26 SPECIAL EFFECTS 157012 $47.26* ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 07/03/95 $152.75 SPECKMAN, GAIL 157013 $152.75* 2378680 BUILDING MAINT REPAIR PARTS 1938 07/03/95 $38.49 SPS REPAIR PARTS REPAIR PARTS 2377235 CLUB HOUSE REPAIR PARTS REPAIR PARTS 1876 1795 07/03/95 $4.86 $55.69 SPS SPS REPAIR PARTS 2374586 2380315 PW BUILDING DISTRIBUTION GENERAL SUPPLI 2044 07/03/95 07/03/95 $28.55 SPS GENERAL SUPPLIES CONTRACTED REPAIRS 2377233 ARENA BLDG /GRO CONTR REPAIRS 1912 1653 07/03/95 $85.32 SPS SPS REPAIR PARTS 2372496 DISTRIBUTION BUILDING MAINT REPAIR PARTS REPAIR PARTS 1803 07/03/95 $62.18 REPAIR PARTS 2374587 07/03/95 $11.29 SPS 157014 $286.38* COOLER CONTRACT 42331 LIQUOR PROG BUILDINGS 8562 07/03/95 $500.00 STAN MORGAN & ASSOCIAT 157015 $500.00* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $200.00 STAR OF THE NORTH CONC MN SPLASH 157016 $200.00* DUES & SUBSCRIPTIONS 062795 ED ADMINISTRAT DUES & SUBSCRI 07/03/95 $48.10 STAR TRIBUNE 157017 $48.10* WASTE WATER CERTIFIC 061495 TRAINING LIC & PERMITS 07/03/95 $15.00 STATE TREASURER 157018 $15.00* 061495 ART CNTR PROG REGISTRATION F 07/03/95 $61.00 STICH, ANN CLASS REFUND 157019 $61.00* PROFESSIONAL SERVICE 00121948 POLICE DEPT. G PROF SERVICES 07/03/95 $40.00 STRATEG IC MORTGAGE SER 157020 $40.00* GENERAL SUPPLIES 045942 CENT SVC GENER GENERAL SUPPLI 2285 07/03/95 $447.92 STREFF INC. 157021 $447.92* 244921 POLICE DEPT. G AMMUNITION 1680 07/03/95 $74 5.50 STREICHERS AMMUNITION AMMUNITION 157011 POLICE DEPT. G AMMUNITION AMMUNITION 1680 2134 07/03/95 - $345.22 $63.37 STREICHERS STREICHERS AMMUNITION 271861 226102 POLICE DEPT. FIRE DEPT. GEN G EQUIP REPLACEM 9929 07/03/95 07/03/95 $1,546.38 STREICHERS EQUIPMENT REPLACEMEN FIRE PARTS EDEPT. RREPLACEM 1695 2216 07/03/95 $200.15 STREICHERS REPAIR EPARREPLACEMEN 275031 POLICE G EQUIP 07/03/95 $147.57 STREICHERS 157022 $2,356.75* 2085 MAINT OF COURS PAINT 2219 07/03/95 $350.00 STRIPING SERVICES PAINT COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 157023 $350.00* 07/03/95 $30.00 STROH, STEVE CONT ED /POLICE 061995 POLICE DEPT. G CONF & SCHOOLS 157024 $30.00* 07/03/95 $275.00 STRUZYK, JOSEPH TRAINING /POLICE 061595 POLICE DEPT. G CONF & SCHOOLS 07/03/95 $200.00 STRUZYK, JOSEPH 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 157025 $475.00* 07/03/95 $15.86 SUBURBAN CHEVROLET REPAIR PARTS 10231 EQUIPMENT OPER REPAIR PARTS 2061 07/03/95 $389.33 SUBURBAN CHEVROLET REPAIR PARTS 207071 EQUIPMENT OPER REPAIR PARTS 2060 07/03/95 $263.91 SUBURBAN CHEVROLET REPAIR PARTS 10355 EQUIPMENT OPER REPAIR PARTS 2165 07/03/95 $175.94 SUBURBAN CHEVROLET REPAIR PARTS 10423 EQUIPMENT OPER REPAIR PARTS 2165 07/03/95 $249.21 SUBURBAN CHEVROLET REPAIR PARTS 10395 EQUIPMENT OPER REPAIR PARTS 2203 07/03/95 $39.24 SUBURBAN CHEVROLET REPAIR PARTS 10033 EQUIPMENT OPER REPAIR PARTS 9288 07/03/95 $60.47 SUBURBAN CHEVROLET REPAIR PARTS 225835 EQUIPMENT OPER REPAIR PARTS 2036 07/03/95 - $56.32 SUBURBAN CHEVROLET REPAIR PARTS 225168 EQUIPMENT OPER REPAIR PARTS 07/03/95 $14.22 SUBURBAN CHEVROLET REPAIR PARTS 225392 EQUIPMENT OPER REPAIR PARTS 2066 07/03/95 $16.84 SUBURBAN CHEVROLET REPAIR PARTS 225486 EQUIPMENT OPER REPAIR PARTS 07/03/95 $146.67 SUBURBAN CHEVROLET REPAIR PARTS 207563 EQUIPMENT OPER REPAIR PARTS 2207 07/03/95 $177.32 SUBURBAN CHEVROLET ACCESSORIES 10166 EQUIPMENT OPER ACCESSORIES 2164 157026 $1,492.69* 07/03/95 $86.09 SUBURBAN PROPANE GASOLINE 061795 ARENA ICE MAIN GASOLINE 157027 $86.09* 07/03/95 $343.91 SUBURBAN TIRE & AUTO REPAIR PARTS 063894 MAINT OF COURS REPAIR PARTS 2141 157028 $343.91* 07/03/95 $45.00 SUPER MOM'S KITCHEN DARE GRADUATION 061995 DARE GENERAL SUPPLI 157029 $45.00* 07/03/95 $44.73 SUPERAMERICA LUBRICANTS 061595 EQUIPMENT OPER LUBRICANTS 2204 157030 $44.73* 07/03/95 $36.00 SUPERINTENDENT OF DOCU DUES & SUBSCRIPTIONS 061695 PUBLIC HEALTH DUES & SUBSCRI 157031 $36.00* 07/03/95 $13,094.00 SUPERIOR FORD TRUCK 7155 EQUIPMENT REPL EQUIP REPLACEM 8675 07/03/95 $13,438.00 SUPERIOR FORD EQUIPMENT REPLACEMEN 7392 PUBLIC HEALTH EQUIP REPLACEM 1877 157032 $26,532.00* 07/03/95 $294.00 SWANSON, KARNA AC INSTRUCTOR 062595 ART CENTER ADM PROF SERVICES 157033 $294.00* 07/03/95 $10.00 SWIFT, LORI REFUND PLAYGROUND 062695 GENERAL FD PRO REGISTRATION F 157034 $10.00* 07/03/95 $116.40 SYMANTEC CORP PC TOOLS SOFTWARE 062195 COMMUNICATIONS GENERAL SUPPLI 157035 $116.40* Page 34 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 PROGRAM OBJECT PO NUM. CHECK AMOUNT VENDOR DESCRIPTION INVOICE CHECK NO DATE --------------------------------- $52.50 TARGET GENERAL SUPPLIES 20939 PLAYGROUND & T GENERAL PLAYGROUND & T GENERAL SUPPLI SUPPLI 07/03/95 07/03/95 $21.25 TARGET GENERAL SUPPLIES GENERAL SUPPLIES 37118 18472 PLAYGROUND & T GENERAL SUPPLI 07/03/95 $39.17 TARGET 157036 $112.92* COST OF GOODS - PRO 1301396 PRO SHOP COST OF GDS -PR 9431 GDS -PR 9431 07/03/95 $519.41 TAYLOR MADE COST OF GOODS - PRO 1297221 PRO SHOP COST OF 07/03/95 $342.00 TAYLOR MADE 157037 $861.41* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $725.00 TEDDY BEAR BAND MN SPLASH 157038 $725.00* REPAIR PARTS 061695 PW BUILDING REPAIR PARTS 07/03/95 $5.70 TELEPHONE ANSWERING CE 157039 $5.70* GENERAL SUPPLIES 2098 GRILL GENERAL SUPPLI 1749 07/03/95 $528.77 TERRY ANN SALES CO 157040 $528'77* FIRE DEPT. GEN 07/03/95 $$80.00 CONTRACT DTREPAIRS 3980 FIRE DEPT. GEN CONTRRREPAIRS 1242 07/03/9 THE LITTLE BLIND SPOT 157041 $366.91* COST OF GOODS SOLD 716507 ART SUPPLY GIF CST OF GD FOOD 1593 07/03/95 $147.36 THE MATHISON CO 157042 $147.36* 1995 ED ADMINISTRAT PRO SVC OTHER 07/03/95 $325.00 THE SPLATTER SISTERS MN SPLASH 157043 $325.00* S BEE 07/03/95 $34.20 THE WINE COMPANY COMPANY COST OF GOODS SOLD W 5171 YORK SELLING CST OF GD WINE 07/03/95 $146.70 THE WINE COST OF GOODS SOLD W 5172 50TH T VERNONSELLING CST OF GD WINE 07/03/95 07/03/9 $460.05 THE WINE COMPANY COST OF GO DS SOLD W 5147 CST OF GD WINE 07/03/95 $267.40 COMPANY COST OF GOODS SOLD W 5423 72 YORKOSELLINGNG CST OF GD WINE $5.35 THE WINE 50TH STLSELLIN CST OF GD WINE 07/03/95 07/03/9 $385.70 THE WINE COMPANY COST OF GO DS SOLD OF GOODS SOLD W B 5430 5431 50TH ST SELLIN CST OF GDS BE 07/03/95 $33.95 THE WINE COMPANY COST 157044 $1,941.05* CONTRACTED REPAIRS 041395 CLUB HOUSE CONTR REPAIRS 2097 07/03/95 $864.00 THERMEX CORP 157045 $864.00* MILEAGE /POOL 062395 POOL ADMIN MILEAGE 07/03/95 $43.35 THORKELSON, LAURA CLEANING SUPPLIES /PO 062195 POOL OPERATION CLEANING SUPPL 07/03/95 $24.29 THORKELSON, LAURA 157046 $67.64* CO COST OF GOODS SOLD B 59775 VERNON SELLING CST OF GDS BEE 07/03/95 $5,612.65 THORPE DISTRIBUTING 157047 $5,612.65* COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 35 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $1,324.74 TITLEIST COST OF GOODS - PRO 2731050 PRO SHOP COST OF GDS -PR 9037 157048 $1,324.74* 07/03/95 $327.49 TMC INDUSTRIES INC BLUE PRINTING 951168 FIRE DEPT. GEN BLUE PRINTING 1257 157049 $327.49* 07/03/95 $85.09 TNEMEC COMPANY INC. REPAIR PARTS 929442 BUILDING MAINT REPAIR PARTS 1769 157050 $85.09* 07/03/95 $80.00 TOENSING, JAMES SERVICES CL /EB 070895 ED ADMINISTRAT PRO SVC OTHER 157051 $80.00* 07/03/95 $46.39 TOLL GAS & WELDING SUP REPAIR PARTS 321573 BUILDING MAINT REPAIR PARTS 1868 07/03/95 $113.22 TOLL GAS & WELDING SUP WELDING SUPPLIES 508857 EQUIPMENT OPER WELDING SUPPLI 157052 $159.61* 07/03/95 $150.72 TOMBSTONE PIZZA CORPAR COST OF GOODS SOLD F 38707399 POOL CONCESSIO CST OF GD FOOD 07/03/95 $188.40 TOMBSTONE PIZZA CORPAR COST OF GOODS SOLD F 38707519 POOL CONCESSIO CST OF GD FOOD 07/03/95 $188.40 TOMBSTONE PIZZA CORPAR COST OF GOODS SOLD F 38707535 POOL CONCESSIO CST OF GD FOOD 157053 $527.52* 07/03/95 $22.17 TOTAL REGISTER SYSTEMS REPAIR PARTS 062195 GOLF ADMINISTR REPAIR PARTS 157054 $22.17* 07/03/95 $75.00 TOWGAS, FRANK SERVICES CL /EB 070895 ED ADMINISTRAT PRO SVC OTHER 157055 $75.00* 07/03/95 $6.00 TRANSWORLD SYSTEM INC AMBULANCE FEES 062095 GENERAL FD PRO AMBULANCE FEES 157056 $6.00* 07/03/95 $34.72 TRETTEL, KATHY SUPPLIES CENT LAKES 061995 ED ADMINISTRAT PAINT 157057 $34.72* 07/03/95 $77.76 TRI- COUNTY DISTRIBUTOR COST OF GOODS SOLD 056702 ART SUPPLY GIF CST OF GD FOOD 07/03/95 $67.71 TRI - COUNTY DISTRIBUTOR COST OF GOODS SOLD 056606 ART SUPPLY GIF CST OF GD FOOD 1597 157058 $145.47* 07/03/95 $31.15 TROPHY WORLD TROPHIES /POLICE 062295 RESERVE PROGRA MEETING EXPENS 157059 $31.15* 07/03/95 $2,399.00 TRUCK UTILITIES MFG CO EQUIPMENT REPLACEMEN 093197 EQUIPMENT REPL EQUIP REPLACEM 9762 157060 $2,399.00* 07/03/95 $250.00 TUNE INTO KIDS MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 157061 $250.00* 07/03/95 $71.57 TURF SUPPLY GENERAL SUPPLIES 054224 MAINT OF COURS GENERAL SUPPLI 1032 157062 $71.57* 07/03/95 $417.60 TWIN CITY GARAGE DOOR CONTRACTED REPAIRS 513870 FIRE DEPT. GEN CONTR REPAIRS 1258 Page 36 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 INVOICE PROGRAM OBJECT---------- PO NUM. CHECK DATE CHECK - AMOUNT---------- VENDOR -------------------- DESCRIPTION ------------ ------------------------ - - - - -- --- - - - - -- -NO-- 157063 - - - - -- $417.60* 16152 TREES & MAINTE REPAIR PARTS 1838 07/03/95 $15.74 TWIN CITY SAW SERVICE REPAIR PARTS 157064 $15.74* GENERAL SUPPLIES 2470012 POLICE DEPT. G GENERAL SUPPLI GENERAL SUPPLI 1980 2021 07/03/95 $398.75 U.S. CAVALRY GENERAL SUPPLIES 2473966 POLICE DEPT. G 07/03/95 $393.95 U.S. CAVALRY 157065 $792'70* GENERAL SUPPLIES 625519 PLAYGROUND & T GENERAL SUPPLI 1140 07/03/95 $95.00 U.S. TOY CO INC /CONSTR 157066 $95.00 * $346023 UNIFORMS UNLIMITED UNIFORM ALLOWAN 061395 061395 POLICE DEPT. G UNIF ALLOW RESERVE PROGRA UNIF ALLOW 07/03/95 07/03/95 ,.CE $252.33 UNIFORMS UNLIMITED UNIFORM ALLOWANCE GENERAL SUPPLIES 061395 PARK ADMIN. GENERAL SUPPLI 07/03/95 $139.47* UNIFORMS UNLIMITED 157067 $3,852 GENERAL SUPPLIES 0045976 FIRE DEPT. GEN GENERAL SUPPLI 1253 07/03/95 $157.47 UNIPOWER CORPORATION 157068 $157.47 * 0008112 ED BUILDING & CHEMICALS 2016 07/03/95 $112.03 UNITED AGRI PRODUCTS CHEMICALS WEED SPRAY 0008018 GENERAL TURF C WEED SPRAY 1815 07/03/95 $432.58 UNITED AGRI PRODUCTS 157069 $544.61* REPAIR LPARTS LI 1802 07/03/95 $42.81 UNITED ELECTRIC CORP REPAIR PARTS 32187800 PW BUILDING 07/03/95 $329.79 157070 $372.60* 062195 SUPERV. & OVRH CONF & SCHOOLS 07/03/95 $40.00 UNIVERSITY OF MINNESOT CONT ED 157071 $40.00* CELLULAR PHONE 061095 ADMINISTRATION DUES & SUBSCRI 07/03/95 $95.98 $27.17 US US WEST CELLULAR WEST CELLULAR TELEPHONE 060195 062095/B PARKING MONITO TELEPHONE INSPECTIONS TELEPHONE 07/03/95 07/03/95 $33.70 US WEST CELLULAR TELEPHONE TELEPHONE 062095 ED BUILDING & TELEPHONE EQ UIP RENTAL 07/03/95 $27.99 $27.98 US US T CELLULAR WES T WEST CELLULAR TAL 062795 062795 FIRE DEPT. GEN FIRE DEPT. GEN EQUIP RENTAL 07/03/95 07/03/95 $27.99 US WEST CELLULAR EQUIPMENT RENTAL PHONE RENTAL 062795 FIRE DEPT. GEN EQUIP RENTAL 07/03/95 $27.99 US US WEST CELLULAR WEST CELLULAR FIRE DEPT. GEN EQUIP RENTAL 07/03/95 07/03/95 $17.27 $38.12 US WEST CELLULAR EQUIPMENT RENTAL EQUIPMENT RENTAL 062795 062795 FIRE DEPT. GEN EQUIP RENTAL 07/03/95 $27.98 US WEST CELLULAR 157072 $352.17* 070395 ED BUILDING & TELEPHONE 07/03/95 $221.28 US WEST COMMUNICATIONS TELEPHONE ADVERTISING OTHER RST ADVERT LEPHONEHER 07/03/95 $277.00 $57.33 US US WEST COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE 070395 070395 PUMPD &I LIFT ED BUILDING & TELEPHONE 07/03/95 07/03/95 $614.60 US WEST COMMUNICATIONS TELEPHONE TELEPHONE 070395 CENT SVC GENER TELEPHONE 07/03/95 $1,114.40 US WEST COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE 070395 GOLF DOME TELEPHONE MAINT TELEPHONE 07/03/95 $190.78 $338.46 US US WEST COMMUNICATIONS TELEPHONE 070395 BUILDING 07/03/95 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 37 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------------------------------- 07/03/95 $180.64 US WEST COMMUNICATIONS TELEPHONE 070395 SKATING & HOCK TELEPHONE 07/03/95 $107.95 US WEST COMMUNICATIONS TELEPHONE 070395 COMMUNICATIONS TELEPHONE 157073 $3,102.44* 07/03/95 $350.00 VALLIERE, JOHN CONFERENCES & SCHOOL 061595 GOLF ADMINISTR CONF & SCHOOLS 157074 $350.00* 07/03/95 $11.27 VAN O LITE INC ACCESSORIES 92146 EQUIPMENT OPER ACCESSORIES 1659 157075 $11.27* 07/03/95 - $75.88 VAN PAPER CO. GENERAL SUPPLIES 069494 CLUB HOUSE GENERAL SUPPLI 07/03/95 $123.36 VAN PAPER CO. GENERAL SUPPLIES 69538 CLUB HOUSE GENERAL SUPPLI 2341 07/03/95 $171.97 VAN PAPER CO. GENERAL SUPPLIES 070902 CLUB HOUSE GENERAL SUPPLI 2341 07/03/95 $77.23 VAN PAPER CO. GENERAL SUPPLIES 070900 CLUB HOUSE GENERAL SUPPLI 2341 07/03/95 $320.83 VAN PAPER CO. PAPER SUPPLIES 070267 CITY HALL GENE PAPER SUPPLIES 2104 157076 $617.51* 07/03/95 $1,139.50 VANTAGE ELECTRIC CONTRACTED REPAIRS 13462 ARENA BLDG /GRO CONTR REPAIRS 1718 157077 $1,139.50* 07/03/95 $200.00 VERNON, RICHARD 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 157078 $200.00* 07/03/95 $700.00 VICE, GARY MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 157079 $700.00* 07/03/95 $36.00 VIKING SAFETY PRODUCTS GENERAL SUPPLIES 511187 MAIN OF COURS GENERAL SUPPLI 1984 07/03/95 $72.15 VIKING SAFETY PRODUCTS GENERAL SUPPLIES 511256 GOLF ADMINISTR GENERAL SUPPLI 1611 157080 $108.15* 07/03/95 $65.85 W.S. DARLEY & CO TRAINING AIDS 1130011 FIRE DEPT. GEN TRAINING AIDS 1252 07/03/95 $853.30 W.S. DARLEY & CO TRAINING AIDS 1127551 FIRE DEPT. GEN TRAINING AIDS P1252 157081 $919.15* 07/03/95 $600.00 WALBRIDGE, DAVID MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 157082 $600.00* 07/03/95 $60.07 WALDOR PUMP & EQUIP REPAIR PARTS 34425 PUMP & LIFT ST REPAIR PARTS 2194 157083 $60.07* 07/03/95 $460.64 WARNING LITES OF MINNE GENERAL SUPPLIES 3700 DISTRIBUTION GENERAL SUPPLI 9958 157084 $460.64* 07/03/95 $210.50 WATER PRO GENERAL SUPPLIES 693615 DISTRIBUTION GENERAL SUPPLI 2185 07/03/95 $15.30 WATER PRO GENERAL SUPPLIES 694213 DISTRIBUTION GENERAL SUPPLI 1941 07/03/95 $126.87 WATER PRO GENERAL SUPPLIES 691642 GENERAL STORM GENERAL SUPPLI 1856 157085 $352.67* 07/03/95 $40.00 WATSON, MARY REFUND SWIMMING 061995 GENERAL FD PRO REGISTRATION F 157086 $40.00* Page 38 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 INVOICE PROGRAM OBJECT PO NUM. CHECK AMOUNT VENDOR DESCRIPTION ---- -- - - -- --------------- --------- - - - --- CHECK NO DATE _______ --------------------------------- ------------------ AMBULANCE FEES 060795 GENERAL FD PRO AMBULANCE FEES 07/03/95 $56.03 WEGLEIN, MILTON 157087 $56.03* MILEAGE OR ALLOWANCE 061595 PARK ADMIN. MILEAGE 07/03/95 $231.90 WEIGLE, SUE 157088 $231.90* 062595 ART CENTER ADM PROF SERVICES 07/03/95 $250.00 WENDORF, HAROLD AC INSTRUCTOR 157089 $250.00* 20 CLUB HOUSE SVC CONTR EQUI 1894 $90.00 WERT, CAPRICE CLEANING 22 CLUB HOUSE SVC CONTR EQUI 1896 07/03/95 07/03/95 $90.00 WERT, CAPRICE CLEANING 157090 $180.00* PHOTOGRAPHIC SUPPLIE 88618 POLICE DEPT. G PHOTO SUPPLIES 2289 07/03/95 $161.25 WEST PHOTO 157091 $161.25* 95261746 PUMP & LIFT ST TOOLS 1865 07/03/95 $465.94 WEST WELD SUPPLY CO. TOOLS 157092 $465.94* SUPPLIES 041995 RANGE GENERAL SUPPLI 2223 07/03/95 $25.00 WESTERN GOLF ASSOCIATI GENERAL 157093 $25.00* FOR VINCE 060195 BUILDING MAINT TELEPHONE 07/03/95 $12.80 WESTLINK PAGING PAGER 157094 $12.80* SUPPLIES 48078 PW BUILDING GENERAL SUPPLI 1792 07/03/95 $131.00 WESTSIDE EQUIPMENT GENERAL 157095 $131.00* SERVICE 1001 PLAYGROUND & T PROF SERVICES 2217 07/03/95 $6.00 WHITE BEAR LAKE SCHOOL PROFESSIONAL 157096 $6.00* 062195 ART CNTR PROG REGISTRATION F 07/03/95 $18.00 WHITE, CINDY CLASS REFUND 157097 $18.00* 061795 ART CNTR PROG REGISTRATION F 07/03/95 $48.00 WILBUR, MAREN CLASS REFUND 157098 $48.00* 061495 ART CNTR PROG REGISTRATION F 07/03/95 $43.00 WILLIAMETTE, SHARON CLASS REFUND 157099 $43.00* 62521401 PUMP & LIFT ST REPAIR PARTS 1927 07/03/95 $51.17 WILLIAMS STEEL REPAIR PARTS GENERAL SUPPLIES 62370201 PUMP & LIFT ST GENERAL SUPPLI 1791 07/03/95 $51.17 WILLIAMS STEEL 157100 $102.34* GOODS COST OF GOODS - PRO 96275100 PRO SHOP SHOP COST OF GDS-PR 9036 COST F GDS -PR 9036 07/03/95 $2,185.40 $626.40 WILSON SPORTING WILSON SPORTING GOODS COST OF GOODS - PRO - PRO 96539900 PRO 96095901 PRO SHOP COST OF GDS -PR 9036 07/03/95 07/03/95 $373.18 WILSON SPORTING GOODS COST OF GOODS COST OF GOODS - PRO 95670500 PRO SHOP COST OF GDS-PR 9036 OF GDS -PR 9036 07/03/95 $632.04 GOODS WILSON SPORTING GOODS COST OF GOODS - PRO 97409400 PRO SHOP COST 07/03/95 $1,580.84 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 Page 39 CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 157101 $5,397.86* 07/03/95 $283.29 WILSON'S NORTH WEST NU PLANTINGS & TREES 18252 TREES & MAINTE PLANT & TREES 9534 157102 $283.29* 07/03/95 .$24.00 WINE MERCHANTS COST OF GOODS SOLD W 10704 YORK SELLING CST OF GD WINE 07/03/95 $59.85 WINE MERCHANTS COST OF GOODS SOLD B 1076 50TH ST SELLIN CST OF GDS BEE 157103 $83.85* 07/03/95 $334.97 WITTEK GOLF SUPPLY REPAIR PARTS 85728 RANGE REPAIR PARTS 2224 07/03/95 $206.68 WITTEK GOLF SUPPLY RANGE BALLS 85198 RANGE RANGE BALLS 1610 157104 $541.65* 07/03/95 $39.00 WOOD, CRAIG ART WORK SOLD 062595 ART CNTR PROG SALES OTHER 157105 $39.00* 07/03/95 $200.00 WOODCOCK, JEFFREY 2ND HALF CLOTHING AL 061495 FIRE DEPT. GEN UNIF ALLOW 157106 $200.00* 07/03/95 $32.50 WOODCOCK, JEFFREY CONFERENCES & SCHOOL 061495 FIRE DEPT. GEN CONF & SCHOOLS 07/03/95 $10.00 WOODCOCK, JEFFREY CONFERENCES & SCHOOL 061495 FIRE DEPT. GEN CON? & SCHOOLS 07/03/95 $17.00 WOODCOCK, JEFFREY CONFERENCES & SCHOOL 061495 FIRE DEPT. GEN CONF & SCHOOLS 07/03/95 $152.00 WOODCOCK, JEFFREY PROFESSIONAL SERVICE 061495 FIRE DEPT. GEN PROF SERVICES 07/03/95 $5.25 WOODCOCK, JEFFREY GENERAL SUPPLIES 061495 FIRE DEPT. GEN GENERAL SUPPLI 07/03/95 $10.00 WOODCOCK, JEFFREY CONFERENCES & SCHOOL 061495 FIRE DEPT. GEN CONF & SCHOOLS 157107 $226.75* 07/03/95 $231.60 WORLD CLASS WINES INC COST OF GOODS SOLD W 45225 VERNON SELLING CST OF GD WINE 07/03/95 $203.60 WORLD CLASS WINES INC COST OF GOODS SOLD W 45223 YORK SELLING CST OF GD WINE 07/03/95 $252.90 WORLD CLASS WINES INC COST OF GOODS SOLD W 45224 50TH ST SELLIN CST OF GD WINE 07/03/95 $60.50 WORLD CLASS WINES INC COST OF GOODS SOLD W 17315 50TH ST SELLIN CST OF GD WINE 07/03/95 $203.60 WORLD CLASS WINES INC COST OF GOODS SOLD W 45351 YORK SELLING CST OF GD WINE 07/03/95 $857.10 WORLD CLASS WINES INC COST OF GOODS SOLD W 45352 50TH ST SELLIN CST OF GD WINE 07/03/95 $225.00 WORLD CLASS WINES INC COST OF GOODS SOLD W 45353 VERNON SELLING CST OF GD WINE 157108 $2,034.30* 07/03/95 $961.88 XEROX CORPORATION EQUIPMENT RENTAL 56903184 CENT SVC GENER EQUIP RENTAL 157109 $961.88* 07/03/95 $136.00 YARDAGE GRAPHOCS SIGNS & POSTS 4499 MAINT OF COURS SIGNS & POSTS 1997 157110 $136.00* 07/03/95 $118.37 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54181733 ED ADMINISTRAT SAFETY EQUIPME 157111 $118.37* 07/03/95 $300.00 ZUHRAH MERRIMAKERS MN SPLASH 1995 ED ADMINISTRAT PRO SVC OTHER 157112 $300.00* $867,157.23 Page 40 COUNCIL CHECK REGISTER Thu Jun 29 1995 00:16:53 INVOICE PROGRAM OBJECT PO NUM. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------------- - - - - -- Page 1 COUNCIL CHECK SUMMARY Thu Jun 29 1995 00:20:03 ---------- ------------------------------------------------------ -------------------- ------------------------------- $205,509.2 FUND # 10 GENERAL FUND $968.78 FUND # 12 COMMUNICATION $72,040.95 FUND # 15 WORKING CAPITAL $8,993.59 FUND # 23 ART CENTER $5,112.43 FUND # 26 SWIMMING POOL $53,926.17 FUND # 27 GOLF COURSE $6,639.99 FUND # 28 ICE ARENA $47.84 FUND # 29 GUN RANGE FUND # 30 EDINB /CENT LAKES $27,063.29 $323,063.89 FUND # 40 UTILITY FUND $6,365.76 FUND # 41 STORM SEWER $34,617.70 FUND # 42 RECYCLING $121,441.71 FUND # 50 LIQUOR FUND $1,365.92 FUND # 60 CONSTRUCT FUND $867,157.23